What is customer receivables in SAP SBO - SAP Business One?

SAP Term: customer receivables

• Component: SBO

• Component Name: SAP Business One

• Description: The amounts owed that have not yet been paid by a customer.

Smart SAP Assistant

• Key Concepts: 
  Customer receivables is a term used in SAP Business One (SBO) to refer to the money owed to a business by its customers. This includes any payments that have been made but not yet received, as well as any payments that are due but have not yet been made. 
  
  How to use it: 
  In SBO, customer receivables can be tracked and managed using the Accounts Receivable module. This module allows businesses to keep track of all customer payments, including those that have been made and those that are due. It also allows businesses to set up payment plans for customers who are unable to pay in full. 
  
  Tips & Tricks: 
  When setting up payment plans for customers, it is important to ensure that the terms of the plan are clearly outlined and agreed upon by both parties. This will help ensure that customers are able to make their payments on time and avoid any potential disputes. 
  
  Related Information: 
  For more information on customer receivables in SBO, please refer to the official SAP Business One documentation. Additionally, there are many online resources available that provide helpful tips and advice on managing customer receivables in SBO.