SAP Business One Accounts Receivable

The following tools and features deal with every aspect of the sales cycle, from price quotes to invoicing and payment.

Quotation features let a customer receive a price quote automatically, calculate the gross profit that result from a given quotation, update stock levels, and list the customer's current balance.

Order entry tools facilitate order entry, automatic reservation of a selected item, and warehouse notification of the delivery date. 

Picking and Delivery plans warehouse picking and creates delivery notes.

Returns lists stock that customers have returned. 

Invoicing automatically produces an invoice, lists  the stock and journal transactions and creates an automatic receipt that can be used if the customer pays all or part of the bill immediately. 

Credit notes is used for all credits applied to customers’ accounts including the return of goods.   

Reserve invoicing permits an invoice to be generated without altering stock balances. 

Auto summary wizard places all prior Accounts Receivable documents for all customers in a single invoice. 

Drafts permits rough versions of documents that have been saved to be edited, printed and managed.   

SAP Business One is more than just accounting: