What is accounts receivable in SAP SBO - SAP Business One?

SAP Term: accounts receivable

• Component: SBO

• Component Name: SAP Business One

• Description: The amount owed to another party for goods sold or services provided that are still unpaid.

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• Key Concepts: 
  Accounts receivable is a term used in accounting to refer to the money owed to a company by its customers. In SAP Business One (SBO), accounts receivable is a module that allows businesses to track and manage customer payments. It also provides insights into customer payment trends and helps businesses identify potential issues with customer payments. 
  
  How to use it: 
  In SBO, accounts receivable can be accessed through the Accounts Receivable tab in the main menu. This tab provides an overview of all customer payments, including invoices, payments, and credit notes. It also allows users to create new invoices, view customer payment history, and manage customer accounts. 
  
  Tips & Tricks: 
  When using the Accounts Receivable module in SBO, it is important to ensure that all customer payments are accurately recorded. This can be done by regularly reconciling customer payments with invoices and credit notes. Additionally, it is important to regularly review customer payment trends in order to identify any potential issues with customer payments. 
  
  Related Information: 
  The Accounts Receivable module in SBO is closely related to the Accounts Payable module, which allows businesses to track and manage supplier payments. Additionally, the Accounts Receivable module can be used in conjunction with other modules such as Sales Orders and Inventory Management in order to provide a comprehensive view of customer payments.