In a B2B environment, Invoices may be issued on credit terms and the buyer allowed some days to pay, say 30days.
Invoices are raised on the ERP and are already submitted to FIRS and now the buyer makes payment upon due date, this will be captured as a receipt on the Seller system. Is it required that Receipt entries needs to now be sent to FIRS to update the Invoice status? Please clarify. I am an ERP provider.
