1	CUSTOMER INVOICING Introductory Lesson
2	LEARNING OBJECTIVES BY THE END OF THIS LESSON, YOU SHOULD KNOW: Which methods are available for creating customer invoices and how they relate to each other. Which tools are supplied by IFS Applications to support customer invoicing. CUSTOMER INVOICING
3	CUSTOMER INVOICING Is used to create customer invoices: Within Financials—With no connections to customer orders or inventory Within Distribution—Via the customer order invoicing process Supports the following: Creation and printing of customer order invoices Creation and printing of instant invoices Manual entry of customer invoices Transfer of customer invoice information created in another, external system Cancellation of manually entered customer invoices Follow-up and analysis of customer invoice information CUSTOMER INVOICING
4	IFS FINANCIALS CUSTOMER INVOICING
5	ACCOUNTS RECEIVABLE LEDGER CUSTOMER INVOICING
6	CHAPTER OVERVIEW The Customer Invoicing contains the following chapters: Basic Data and Requirements Identifies all basic data that needs to be set up before the customer invoicing process can be used. Manual Customer Invoicing Explains how to enter customer invoices manually. Instant Invoicing Shows how to create instant invoices and handle sales objects and invoice texts. CUSTOMER INVOICING
7	CHAPTER OVERVIEW External Customer Invoices on File Shows how to transfer customer invoices from an external system into Accounts Receivable in IFS Applications. Cancel Customer Invoices Explains how to cancel a customer invoice. Queries and Reports Describes which queries and reports are available for customer invoice analysis. CUSTOMER INVOICING
8	OVERVIEW OF CUSTOMER INVOICING PROCESSES CUSTOMER INVOICING
9	END OF LESSON