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What Is an Invoice Payment? Definition and Guide

NorthOne

Understanding how to pay invoices efficiently and on-time is key to running a successful business. Prioritizing prompt, accurate invoice payment helps you build and maintain relationships with suppliers, which are vital to your long-term success. What is an invoice payment? Keep reading to learn more.

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Welcome to our April Commercial Credit Management Q&A Blog

Credit Management Group UK

Question Three : We have a customer who is refusing to pay an invoice saying he has disputes but will not confirm what exactly the disputes are. However, from a commercial prospective, once the credit limits is determined, if it is not adequate top cover the project, a commercial decision can be made after weighing up risks.

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Welcome to our May Commercial Credit Management Q&A Blog

Credit Management Group UK

Answer: if they have agreed to pay you a monthly fee for your services and you have provided those service from the beginning of the contract, yes you are entitled to payment for the months you haven’t yet invoiced. Question Two : We are an IT support company. We have the signed agreement from them dated before the start of the contract.

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Integration of ChatPDF with S4HANA – New era of OCR with Generative AI

SAP Credit Management

The SAP Community is literally flooding now with AI and Generative AI-related blogs. Why I started to write this blog today, is the Idea of Generative AI is getting changed, and the business is trying to explore the new capabilities of ChatGPT and ChatGPT-powered tools. What I am getting in this Blog? Chat-PDF Time.

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Intrastat 201 – Scenario-Specific Roles and Responsibilities

SAP Credit Management

Co-author: [link] This blog will take you through several common supply chain scenarios and explain the roles and responsibilities of Intrastat-reporting for each. For a basic introduction to Intrastat, please look at this blog. At the end of this blog is a list of abbreviations used in many of the illustrations.

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How to handle the INVFO-ZLSPR payment block field in MIRO

SAP Credit Management

I started working with SRM Supplier Self-Services (SUS) and now I am working with Logistic Invoice Verification (MM-IV) and FIORI (MM-FIO-IV). For this blog, I would like to talk about Payment Block, how this works in MIRO, and how to manipulate the Header Blocking. I have been working for SAP in Product Support since 2007.

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Found a duplicate MM invoice? Here’s how to troubleshoot the reason

SAP Credit Management

Since 2020, I’ve been working in the Product Support for MM Invoice Verification area and handled many different cases on which customers report unexpected behaviors on their systems. Although KBA 2036775 has an overview of the duplicate invoice check, there are some other factors that should be clarified regarding duplicate invoices.