What is debtor in SAP SBO - SAP Business One?

SAP Term: debtor

• Component: SBO

• Component Name: SAP Business One

• Description: A person who owes money to another person.

Smart SAP Assistant

• Key Concepts: 
  A debtor is a customer who has an outstanding balance with a company. In SAP Business One (SBO), debtors are customers who have purchased goods or services on credit and have not yet paid for them. The debtor's account is tracked in the Accounts Receivable module of SBO. 
  
  How to use it: 
  In SBO, debtors are managed in the Accounts Receivable module. This module allows users to view all outstanding invoices, create new invoices, and track payments from debtors. The Accounts Receivable module also allows users to set up payment terms and reminders for debtors. 
  
  Tips & Tricks: 
  It is important to keep track of all outstanding invoices and payments from debtors in order to ensure that the company is not losing money due to unpaid invoices. It is also important to set up payment terms and reminders for debtors in order to ensure that payments are received on time. 
  
  Related Information: 
  The Accounts Receivable module in SBO can be used to manage customer accounts, track payments, and set up payment terms and reminders for debtors. Additionally, the Accounts Payable module can be used to manage vendor accounts and track payments from vendors.