Explain the Order to Cash Flow ? How you book the order ? How you Invoice the order ? Scenario Based Question about If customer reject the invoice, what's the next step ?

Question

Accepted Answer

Order to Cash Flow involves booking orders, invoicing customers, and handling rejections.

Booking the order involves capturing customer details, product/service details, quantity, pricing, and delivery terms.
Invoicing the order includes generating an invoice with all relevant details, such as customer name, order details, pricing, and payment terms.
If a customer rejects the invoice, the next step is to investigate the reason for rejection, address any issues, and reissue the invoice if necessary.

Accepted Answer

Check the part and analysis tha rejection

Accepted Answer

all relevant details, such as customer name, order details, pricing, and payment terms.

If a customer rejects the invoice, the next step is to investigate the reason for rejection, address any issues, and reissue the invoice if necessary.

Explain the Order to Cash Flow ? How you book the order ? How you Invoice the order ? Scenario Based Question about If customer reject the invoice, what's the next step ?

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