Payments are the heart of every business. The tasks of receiving and issuing payments are very common and deeply incorporated in the daily business flow. Recent enhancements in SAP Business One enable you to increase efficiency of payment recording. The Payment Means icon has been made available in Sales Orders, allowing you to assign the relevant down payment document to the given sales order:
Additional enhancement enables you to create a payment for an existing invoice either by clicking the payment means icon in the tool bar, or by clicking the payment means icon next to the document total field:
The above enhancements are available for sales and purchasing documents.
Available in SAP Business One 9.3, version for SAP HANA PL05 and SAP Business One 9.3 PL05. This tip and all the other tips are available on the Tip of the week community page. You can also visit the Implementation Arena for useful implementation tips.