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SAP Business One Accounts Receivable

From price quotes to invoicing and payment, sales helps you complete your entire sales cycle with the following tools and capabilities:

Quotation features allow you to automatically issue a price quote to your customers, measure your gross profit for this quotation, update your stock levels, and report the customer's current balance.

Order entry tools allow you to enter your customers' orders, automatically reserve the item ordered, and notify your warehouse of the delivery date.

Picking and Delivery enables you to plan the warehouse picking activity and produce delivery notes.

Returns record stock entry returned from your customers.

Invoicing automatically creates the invoice and records the stock transaction and the journal transaction while issuing an automatic receipt in case customers are paying any part of their bill instantly.

Credit notes credit your customers if they return goods or for any other reason.

Reserve invoicing lets you issue an invoice without changing the stock balances.

Auto summary wizard summarises into one invoice all former accounts receivable documents related to all your customers.

Drafts give you the ability to print, edit and manage documents that were saved as drafts.

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