Finance
Receivables
Receivables are customers or other business partners from whom a company has outstanding claims because a delivery or service has already been invoiced but not yet paid. In SAP Business One, receivables are managed as part of business partners and linked with documents, payment terms and the status of open items. This makes it possible to monitor outstanding payments, check due dates and manage claims transparently, so overdue customer invoices can be identified and processed in good time.
