What is 'open invoice' in SAP SBO - SAP Business One?

open invoice - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: An invoice that has not yet been paid or settled.

open invoice - Details

• 
  Key Concepts: 
  An open invoice is an invoice that has been created but not yet paid. It is a document that records the sale of goods or services from a seller to a buyer. In SAP Business One, open invoices are tracked in the Accounts Receivable module. 
  
  How to use it: 
  In SAP Business One, open invoices can be created and tracked in the Accounts Receivable module. This module allows users to view all open invoices, as well as their due dates and payment status. Users can also create payment reminders for customers with overdue invoices. 
  
  Tips & Tricks: 
  It is important to keep track of open invoices in order to ensure timely payments from customers. To make this process easier, users can set up automated payment reminders for customers with overdue invoices. This will help ensure that payments are received on time and reduce the risk of late payments. 
  
  Related Information: 
  For more information on open invoices in SAP Business One, please refer to the official documentation here: https://help.sap.com/viewer/product/SAP_BUSINESS_ONE/9.3/en-US/f8d7f2b7a6c14e8a9f3d2b5f1e4d7c2a.html