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Sales Invoices Receivables Closing Procedures

Under this menu item, you can perform receivables settlement transactions for sales invoices.

See: Sales Invoice Collection and Receivables Closing .


All sales invoices are listed under the menu heading " Sales Invoices Receivables Closing Transactions".

You can filter this list and select the invoice you want to close the receivables for.

Listing Sales Invoices

You can select a Date Range to determine the invoice dates to list.

You can list sales invoices by selecting one of the following "List Types" from the drop-down box.

  • Open Invoices: Lists sales invoices for which receivables closing transactions have not been made.
  • Closed Invoices: Lists the sales invoices for which receivables have been closed.
  • All Invoices: Lists all sales invoices.

Detailed Filters for Listing Sales Invoices

You can filter the sales invoice list according to the detailed filters below.

List Filters

After clicking the "Filter" button, you can filter the sales invoices under the "List Filters" tab according to the following filters.

  • "Commitment" status: You can specify whether the documents are committed or not by selecting from the drop-down box. " * - All" option is also available.
  • Customers : Note: It is also possible to select from "All Business Partners and Contacts".
  • Document Types
  • Sales Types

Workflow Filters

After clicking the "Filter" button, all Workflow Action Sets defined as "Sales Invoices Current Workflow under the "Workflow Filters" tab are listed.

You can select "Status of the Process" from the "Workflow Status" drop-down box. See Working with Workflow Actions .
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