What is billing due list in SAP CRM-BE - Billing?

SAP Term: billing due list

• Component: CRM-BE

• Component Name: Billing

• Description: A collection of business transactions that are relevant for billing. Each billable transaction appears in the billing due list as a billing due list item.

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• Key Concepts: 
  The billing due list is a component of the SAP CRM-BE Billing module. It is a list of all invoices that are due for payment. The list includes the invoice number, customer name, invoice amount, and due date. 
  
  How to use it: 
  The billing due list can be accessed from the SAP CRM-BE Billing module. Once in the module, select the “Billing Due List” option from the menu. This will open up a list of all invoices that are due for payment. The list can be sorted by customer name, invoice amount, or due date. 
  
  Tips & Tricks: 
  It is important to keep track of the billing due list in order to ensure that all invoices are paid on time. To make this easier, it is recommended to set up automated reminders for any invoices that are close to their due date. This will help ensure that all invoices are paid on time and avoid any late payment fees. 
  
  Related Information: 
  The billing due list is closely related to other components of the SAP CRM-BE Billing module such as invoice creation and payment processing. It is important to understand how these components work together in order to effectively manage the billing process. Additionally, understanding how to use the billing due list can help streamline the payment process and ensure that all invoices are paid on time.