What is customer invoice in SAP FI-AR - Accounts Receivable?

SAP Term: customer invoice

• Component: FI-AR

• Component Name: Accounts Receivable

• Description: An invoice presented by an enterprise to a customer for goods delivered or services rendered

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• Key Concepts: 
  A customer invoice is a document sent to a customer by a vendor or service provider, providing a breakdown of the goods or services provided and the total amount due for payment. In SAP, customer invoices are managed in the FI-AR Accounts Receivable component.
  
  How to use it: 
  In SAP, customer invoices are created in the FI-AR Accounts Receivable component. The user can enter the customer information, item details, and payment terms. Once the invoice is created, it can be printed or emailed to the customer.
  
  Tips & Tricks: 
  When creating a customer invoice in SAP, it is important to double-check all of the information entered to ensure accuracy. Additionally, it is important to enter all of the necessary information such as payment terms and due dates so that customers know when payment is expected.
  
  Related Information: 
  In SAP, customer invoices are managed in the FI-AR Accounts Receivable component. Other related components include FI-AP Accounts Payable and FI-GL General Ledger.