The following topic provides 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 by business process component task and then alphabetically by form name.
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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 |
Duplicate (form) |
Create and print duplicate sales invoices. |
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Export sale (form) |
View the posted export sales invoices and generate VAT transactions. |
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Return packages transactions (form) |
View the posted package issue transaction for the selected package code. |
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Sales orders (modified form) |
Create, maintain, and inquire about sales orders. |
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Receive and enter payments |
Compensation of customer/vendor transactions (form) |
Create a proposal of compensation transaction from a customer account in order to automate settlements between the vendor account and a customer account. |
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Manage and collect overdue payments |
Interest calculation (modified form) |
Define the setup to generate an interest note. |
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Interest note (modified form) |
Post an interest note with exchange rate. |
