Invoice

Order to Cash

The sales document chain from quotation to customer payment — each step's status, its stock and GL effect, and how Norma automates it.

SAP Flow quotation sales_order delivery invoice credit_memo incoming_payment
A/R Invoice

The customer billing document — creates the legal claim and posts the G/L entry (Accounts Receivable, Revenue, VAT).

SAP Document invoice
Finance & Banking

How operational documents feed the general ledger, the standard journal entry per document type, A/R and A/P aging, payments, bank reconciliation, dimensions, and the period close — plus how Norma reads the books.

SAP Flow invoice ap_invoice delivery grpo incoming_payment outgoing_payment journal_entry