Collect for product or service business process component forms

Create a payment order with a customer payment journal

Approval of bank information (form)

Print a payment order.

Customer payment journal lines (modified form)

Enter and post customer payment transactions.

Create invoices

Accounts receivable parameters (modified form)

Set up accounts receivable parameters.

Canceled state invoices (form)

Create or update canceled state invoices.

Free text invoice (modified form)

Create, maintain, and inquire about free text invoices.

Sales orders (modified form)

Create, maintain, and inquire about sales orders.

State invoice blanks (form)

Create or update state invoice blanks.