In a pre-billing system, invoices are prepared after the goods have been shipped and the sales order notification has been matched to the shipping's billing notification.
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Q13: The sales event data store contains invoice
Q14: In a post-billing system, invoices are prepared
Q15: An invoice is a business document-either paper
Q16: Funds on deposit and available for use
Q17: The AR master file address is a
Q19: In an open-item accounts receivable system, customer
Q20: Recording B/AR/CR event data is generally the
Q21: The payment event data contains the details
Q22: The accounts receivable master data is created
Q23: The acronym ACH stands for automated clearing
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