Please enable JavaScript.
Coggle requires JavaScript to display documents.
Invoice generation (AR), Auto fill after select the customer name, Max…
Invoice generation (AR)
Add new
Basic details
Data come from
debtor management
Customer name
Customer code
Customer terms
Created date
Due date
Customer Address
Customer Tax Number
Customer Reference Number
Bank Account Number
Sales Person
Currecy
Invoice details
Unit type
Unit price
Quantity
Total amount
Converted amount
Segment 01
Segment 02
Segment 03
Segment 04
GI account
Description
Tax inclusive
Tax ids
Additional details
Memo
Completed
Completed
By
Completed
date
Task
assignee
Status change
as a completed
Request
goes to
AR Invoice Authorization
Claim
Authorized
Status change
as a authorized
Data goes to
Debit settlement recipt
Fill the customer name
and search
Receipt appear in the
debit note details
click add new and select
payment method
Fill all fields and
click save button
Receipt status change
as a paid in invoice
generation
Finance authorization
Auto fill after
select the customer
name
Max 250 characters
Chart of account
Bank acc management