The following topics provide information about collecting for a product or service.
Collect for
product or service business process component forms
The following table lists the forms that support the Collect for product or service business process component. The table entries are organized alphabetically by task and form name.
Note
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You may require additional information or specific parameter settings in order to navigate to some of these forms. |
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Business process component task |
Form name |
Usage |
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Invoice customers |
Accounts receivable parameters (modified form) |
Enter and post a sales order with a specific EU transaction type and VAT register date, or post a free text invoice for a specific VAT register date. |
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Free text invoice (modified form) |
Enter and post a free text invoice with a specific EU transaction type and VAT register date. |
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Sales posting (modified form) |
Post a sales invoice with a selected VAT register date. |
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Receive and enter payments |
Accounts receivable parameters (modified form) |
Edit the invoice date on a customer transaction form. |
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Copy sales orders (modified form) |
Enter a credit note for a corrective sales invoice. |
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Free text invoice (modified form) |
Enter a free text invoice within the EU. |
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Invoice register journal lines (modified form) |
Enter a customer payment transfer. |
