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To record the AR Invoice as per the customer’s expectation there are some pre-requisites: 

1. All the Roles should be available in the system. 

2. All the login users should be available in the system with relevant role assignments. 

3. Organizations should be available in the system. 

4. Document Type should be available in the system. 

5. Customer and Location of Customer should be available in the system. 

6. Payment Method and Payment Term should be available in the system. 

7. Price List should be available in the system. 

8. The Services/Product should be available with SAC/HSN Code in the system. 

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