This chapter describes how to manually create a general sales invoice, in the following variants:
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Finance Setup particularly:
No. Series
Periodic Sales Lines
Std. Text
Posting Groups
G/L Accounts
Company Information
Sales & Receivables Setup
General Ledger Setup
Customer Cards
Microsoft documentation, in particular:
Payment terms
Payment Methods
Finance Charge Terms
Reminder Terms
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Setting up backups, as well as functionality, is described in Finance Setup and in Finance EN .
To derecognise an assigned prepayment
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This setting is described in the Finance Setup
The processing of SEPA direct debits is described in the Finance document.
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