Answer / Piyush Kumar Singh

The different transaction clauses in Accounts Receivable (AR) are:
1. Sales Order: This creates a record for the sale, specifying the customer, items sold, and other relevant details.
2. Invoice: This generates an invoice based on the sales order, including details such as invoice number, due date, and terms of payment.
3. Receipt: This records payments received against an invoice or sales order.
4. Credit Memo/Invoice Adjustment: These are used to correct errors in previous transactions, such as incorrect quantities or pricing.

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