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What Is A/r Invoice ?

Answer»

The ACRONYM of A/R Invoice is Account Receivable Invoice. For selling a product

FOLLOWING invoices are ADDED in SAP Business One:

  1. Sales Quotation
  2. Sales Order
  3. Delivery
  4. A/R Invoice

So A/R Invoice is the last process for the sales department. When A/R Invoice is added, the respective accouting entries are added. The report from the A/R Invoice is send as BILL along with the product.

The acronym of A/R Invoice is Account Receivable Invoice. For selling a product

following invoices are added in SAP Business One:

So A/R Invoice is the last process for the sales department. When A/R Invoice is added, the respective accouting entries are added. The report from the A/R Invoice is send as bill along with the product.


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