AR Invoices: General Information
An invoice is a request for payment for goods sold or services rendered. In Acumatica ERP, an accounts receivable invoice contains the quantities and costs of the products or services that have been provided by your company, as well as the due date by which the customer should send a payment for the goods or services that have been purchased.
In this chapter, you will read about the processes that result in invoice creation, the groups of settings that make up an AR invoice, and the way the system uses the settings of the related entities to automatically fill in settings for the invoice, thus saving you time. You will also learn how to release invoices and how to review the GL transaction that the system generates on invoice release.