Enter General Customer Invoice Information

Explanation

This activity is used to enter general customer and reference information connected to a customer invoice. The system retrieves data from the customer to be invoiced when the customer is entered in the customer field. The default data, such as invoice currency and payment terms, can be changed. You can also specify the invoice as an advance invoice.

Prerequisites

The customer must be entered in the system before invoicing can take place.

System Effects

As a result of this entry, the customer invoicing process can continue.