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

billing due list item - Overview

• Component: CRM-BE

• Component Name: Billing

• Description: An entry in the billing due list that corresponds to a billable transaction item.

billing due list item - Details

• 
  Key Concepts: 
  A billing due list item is an item in the billing due list of the CRM-BE Billing component in SAP. It is a record of an invoice that has been created and is ready to be sent to the customer. The billing due list item contains information such as the customer name, invoice number, and amount due. 
  
  How to use it: 
  In order to use a billing due list item, you must first create an invoice in SAP. Once the invoice is created, it will be added to the billing due list. From there, you can view the details of the invoice and send it to the customer. 
  
  Tips & Tricks: 
  It is important to keep track of your billing due list items in order to ensure that all invoices are sent out on time. You can also use the billing due list to quickly identify any invoices that have not been paid yet. 
  
  Related Information: 
  The CRM-BE Billing component also includes other features such as payment processing and credit management. These features can be used to manage customer payments and ensure that all invoices are paid on time.