Product areas / Accounting
MOD-ACC-TRX
Transactions connects customer billing with the receipts, credit and adjustments that explain a customer’s financial position. Staff use the console and API, while Commerce requests supported work through service interfaces. The planning artifacts distinguish implemented behavior, recorded product decisions and unresolved recommendations.
Features 6
A feature names and groups its key concepts, capabilities, journeys and acceptance test sets, and its acceptance suite when one is written. Open a feature to read them.
- FEAT-ACC-TRX-01InvoicingInvoicing groups the work of preparing customer bills, issuing them, correcting eligible records and delivering invoice documents.
- FEAT-ACC-TRX-02Invoice AdjustmentsInvoice Adjustments groups the documents and coordinated reversals used to change an invoiced balance.
- FEAT-ACC-TRX-03Receiving PaymentsReceiving Payments groups manual receipts, processor payments, invoice allocations, settlements and remittances.
- FEAT-ACC-TRX-04Credits, Refunds and Returned MoneyCredits, Refunds and Returned Money groups customer credit, money returned to customers and receipts reversed after a return or dispute.
- FEAT-ACC-TRX-05Customer Balances and Receivables ReportingCustomer Balances and Receivables Reporting groups current customer positions, collection terms and historical aging.
- FEAT-ACC-TRX-06Transaction Records and Connected SystemsTransaction Records and Connected Systems groups record discovery, eligible changes and the interfaces used by other applications.
Examination Reports 3
What was observed about this module on a date. Evidence, never product authority.