Enter Receivables Transactions

You can enter Receivables transactions.

Follow these steps:

1. Navigate to Receivables Billing, Create Transaction.
2. Create invoices for your Business Unit: Select your Legal Entity in the Miscellaneous tab.
   1. Enter the First-Party Tax Registration Number.
   2. Select the Product Category and Transaction Business Category.
3. Complete the invoice.
   The report output displays the transactions entered in Receivables with these characteristics:

   • Rounded to the nearest Pound.
   • Credit transactions are added to the month of the transaction date.
   • Discounts are applied to transaction when the receipt is entered.