Cartera Documents Window
Specifies the bills and invoices for customers and vendors.
Bills are used by customers to pay invoices. They are sent to customers, who pay them under particular conditions on a specified date. Typically, the total amount of an invoice is divided into parts as bills are generated.
There are two types of bills: receivable bills and payable bills.
Receivable bills are sent to a customer to be credited after their due date arrives. Payable bills are sent to a customer from a vendor in order to receive payment when the due date arrives.
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