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Incoming advance invoice (SAP B1)

In SAP Business One: a request for payment before items are delivered to a customer.
An advance invoice is used when a seller has concerns about a customer's (company's) creditworthiness.

 

Presentation of the chart of accounts in SAP Business One Financials

Finance in SAP Business One

Financial accounting in SAP Business One contains the entries that are required by law and enriches them with ...
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