Instant Payments for ALL Business Partners is now possible in SAP Business One 9.3.
The A/R Invoice + Payment document has been enhanced to be more flexible. The feature is now available for any Business Partner as compared to previously where this was only for the predefined One Time Customer. Not only that, the functionality has also been extended for the A/P Invoice and any existing unpaid A/R or A/P Invoice.
How does it work?
In the Sales module you find the AR Invoice + Payment document. The Customer code field is editable and you can input any customer code:
When adding a new A/R or A/P Invoice, or accessing a previously created A/R or A/P Invoice which is still open, Payment Means in the menu bar is activated. In addition, there is a new Payment Means icon next to the document total in the form.
SAP Business One 9.3, flexible and simple, try it out!
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