The receivables process is shared in xTuple ERP between the module and the module. Now that we have shipped the sold item to our customer, it's time to bill the customer for the goods. We will begin the billing process in the module. However, we will shift to the module as soon as we finish posting an invoice for the sold items we shipped.
Note
You may recall that during the shipping process we could have checked a box called Select for Billing. Had we selected that option, we would have been able to skip the next step. xTuple ERP provides many similar check boxes, allowing you to streamline processing.
