What is 'Create Outgoing Invoices' in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

Create Outgoing Invoices - Overview

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: An app for entering customer invoices and credit memos manually. You cannot create printable documents with this app.

Create Outgoing Invoices - Details

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  Key Concepts: 
  Create Outgoing Invoices is a feature of the FI-FIO-AR Fiori UI for Accounts Receivable component of SAP software. This feature allows users to create and manage invoices for customers, including setting up payment terms, discounts, and taxes. It also allows users to view and manage customer accounts, including tracking payments and creating credit memos. 
  
  How to use it: 
  To use the Create Outgoing Invoices feature, users must first log into their SAP system. Once logged in, they can access the FI-FIO-AR Fiori UI for Accounts Receivable component. From there, they can select the Create Outgoing Invoices option from the menu. This will open a window where users can enter customer information, payment terms, discounts, and taxes. Once all of the information is entered, users can save the invoice and send it to the customer. 
  
  Tips & Tricks: 
  When creating an invoice with the Create Outgoing Invoices feature, it is important to double-check all of the information before sending it to the customer. This includes making sure that all of the payment terms, discounts, and taxes are correct. Additionally, it is important to make sure that all of the customer information is accurate before sending out an invoice. 
  
  Related Information: 
  The Create Outgoing Invoices feature is part of a larger suite of features available in the FI-FIO-AR Fiori UI for Accounts Receivable component of