Tips and Tricks for Customer Payment

To be able to demonstrate the initial exercise in this course you will find all necessary data available for you in the database. The following data has been entered for initial exercise.

Initial Exercise

Following data is available in the database.

Data Type	Value	Description	Amount	Currency	State
Company	10	IFS Racing		USD
Customer	1000	Customer 1000
Created Customer Invoice	CP 1	Customer invoice	1 000	USD	PostedAuth
Created Customer Invoice	CP 2	Customer invoice	2 000	USD	PostedAuth
Created Customer Invoice	CP 3	Customer invoice	3 000	USD	PostedAuth

If you wish to demonstrate workflow for a company using VAT, choose company "15 IFS Racing Sweden Ab" as your company and "1010 Swedish Customer" for your customer. Then enter your invoices.
If your workflow is about a company working with EURO and VAT, choose company "16 IFS Racing Germany" as your company and "1010 Swedish Customer" as your customer. Then enter invoices with EURO amounts.