AR Invoice Creation
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
More:
AR Invoice Creation - Order Invoicing
AR Invoice Creation - Vendor Shipment
Processing
AR Invoice Creation - Pending Invoices
AR Invoice Creation - AR Payment Processing
AR Invoice Creation - Return
Authorization System
AR Invoice Creation - Credit Invoice
AR Invoice Creation - Cancel Invoice
AR Invoice Creation - Direct Invoicing
AR Invoice Creation - Non-Inventory Invoicing
AR Invoice Creation - Finance Charge Invoices