What is cash invoice in SAP CA-GTF - General Application Functions?

SAP Term: cash invoice

• Component: CA-GTF

• Component Name: General Application Functions

• Description: An invoice issued for the purchase of goods or services which is to be paid partly or entirely in cash.

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• Key Concepts: 
  A cash invoice is a type of invoice used in SAP's CA-GTF General Application Functions component. It is used to record the receipt of cash payments from customers. The cash invoice is created when a customer pays for goods or services in cash and is used to document the transaction. 
  
  How to use it: 
  In order to create a cash invoice, the user must first enter the customer's information into the system. This includes the customer's name, address, and contact information. Once this information is entered, the user can then enter the details of the transaction, such as the amount of money received and the goods or services purchased. Once all of this information is entered, the user can then generate a cash invoice. 
  
  Tips & Tricks: 
  When creating a cash invoice, it is important to make sure that all of the information entered is accurate and up-to-date. This will ensure that the customer receives an accurate invoice and that any discrepancies can be easily resolved. Additionally, it is important to keep track of all cash invoices in order to ensure that all payments are accounted for. 
  
  Related Information: 
  The CA-GTF General Application Functions component also includes other types of invoices such as credit invoices and debit invoices. Additionally, there are other features within this component such as payment processing and accounts receivable management.