In MKG, debtor and creditor groups can be utilized. Financially, these relationships can be linked to different general ledger accounts for debtors or creditors.

Through debtor groups, it is possible to financially link debtors to different general ledger accounts. Additionally, you can specify for each debtor group which general ledger account the order discount should be posted to.

Manual sales invoices are invoices that are sent entirely outside of the process. Examples can be found in the sale of (depreciated) company assets and the lending or renting of company assets that are not recorded in a sales order. However, you must still record the revenue.

The standard Items 'Outstanding Items Debtors' dashboard provides insight into outstanding items debtors on a chosen reference date. It is used to analyze outstanding amounts, disputes, and the aging structure of claims.

The standard dashboard 'Outstanding Items Creditors' provides insight into outstanding items creditors on a chosen reference date. It is used to analyze outstanding obligations, disputes, and the aging structure of creditor items.

The 'Payment Terms' table is used to maintain payment conditions. For each payment term, it must be specified whether it can be used for purchases, sales, or both.