A.Assign the items to open receivables

B.Post the lot

C.Close the lot

D.Enter the items

E.Set the status to "completed"

A.Debit memos

B.Credit card collections

C.Bank Transfer

D.Checks

A.Business partner type

B.Business partner group

C.Business partner category

D.Business partner number

A.Comparator

B.Function

C.Splitter

D.Operator

A.Invoice grouping variant

B.Invoicing process

C.Invoice selection variant

D.Invoice type