The following topic provides information about collecting for a product or service.

(POL) Invoice customers

(POL) Receive and enter payments

(POL) Manage and collect overdue payments

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.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

Business process component task

Form name


Invoice customers

Duplicate (form)

Create and print duplicate sales invoices.

Export sale (form)

View the posted export sales invoices and generate VAT transactions.

Return packages transactions (form)

View the posted package issue transaction for the selected package code.

Sales orders (modified form)

Create, maintain, and inquire about sales orders.

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.

Manage and collect overdue payments

Interest calculation (modified form)

Define the setup to generate an interest note.

Interest note (modified form)

Post an interest note with exchange rate.