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Invoice Generation(AR), Status: Paid - Coggle Diagram

- - - - Customer Terms
      - Created Date
        
        Auto populate After Selecting the Customer Name
      - Customer Name
        
        Data Retrieve from Debtor Management :
      - Currency
        
        Currency Managemnt
      - Bank Account Number
        
        Bank Account Management
    - - Customer Address
      - Due Date
      - Customer Code
      - Customer tax Number
      - Customer Refernece No
      - Sales Person
        
        Staff managemet
  - - - chart about
    - - Tax ids
      - Tax managment
  - - - Completed by
      - Task Asignee
      - Completed Date
      - go to
        
        Finance Authorization
        
        AR Invoice auhtorization
        
        claim
        
        Authorized
        
        Rejected
        
        Authorized
        
        2 more items...
        
        Receipt management
        
        1 more item...