This section describes the various places in the system where accounts receivable invoice records are created, and how these invoice records are used when you are processing transactions for your customers.
Most accounts receivable invoices will have at least one line item record, but a line item is not required for all invoice types. Overpayment, Prepayment and Debit Memo invoices, which are created in the Cash Application program, are examples of invoices that do not have line item detail.
Invoice records are created by the following applications or processing activities in StreamV
• Order Completion
• Vendor Shipment Processing
• Creating Invoices from Pending
• Cash Application
• Returns Processing
• Cancelling Invoices
• Crediting Invoices
• Direct Invoicing
• Ticket Billing
• Non-Inventory Invoicing
• Finance Charge Invoices
• Summary Billing, Summary Invoicing