| # Accounts Receivable You can use Accounts Receivable to manage the sales invoices until they are paid. The open sales invoices can originate from: Sales Project Service Invoicing You can: Create sales invoices manually Send reminders for overdue invoices by using ERP Enterprise's credit control functionality Create statements of account Generate interest invoices All postings related to Accounts Receivable are made to the General Ledger. Dependent on the currency system, you can register amounts in more than one home currency. Related topics Credit control Interest calculation on overdue invoices Problem invoices Financial business partner group ledger accounts Financial business partner groups Due date calculation Currency differences Default amounts for bank transactions Credit notes Currency systems |