Invoice : A document that you create that lists amounts owed for the purchases of goods or services, any tax, freight charges and payment terms.
Credit Memo : A document that partially or fully reverses an original invoice.
Debit Memo : Debits that you assign to a customer to collect additional charges .
Charge Back : A new debit item that you assign to your customer when closing an existing, outstanding debit item.
Deposit : A type of commitment whereby a customer agrees to deposit or prepay a sum of money for the future purchase of goods and services.
Guarantee : A contractual obligation to purchase a specified amount of goods or services over a predefined period of time.
Responsibility: Receivables Manager
Navigation: Setup > Transactions > Transaction Types
Create a new Transaction Type:
Credit Memo : A document that partially or fully reverses an original invoice.
Debit Memo : Debits that you assign to a customer to collect additional charges .
Charge Back : A new debit item that you assign to your customer when closing an existing, outstanding debit item.
Deposit : A type of commitment whereby a customer agrees to deposit or prepay a sum of money for the future purchase of goods and services.
Guarantee : A contractual obligation to purchase a specified amount of goods or services over a predefined period of time.
Responsibility: Receivables Manager
Navigation: Setup > Transactions > Transaction Types
Create a new Transaction Type:
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