SAP B1 blog

Incoming payment in SAP Business One enables the creation and tracking of incoming payment documents for each incoming payment, regardless of the Purpose of the payment. This function supports incoming payment vouchers for the following payment types: cash, cheque, credit card, bank transfer and bill of exchange. It is possible to receive incoming payments from Delivery based on a specific purchase credit. This results in an automatic reconciliation of journal transactions of incoming payments and purchase credits. Furthermore, the default payment method used to create previous incoming payment vouchers is used for new incoming payments. The incoming payment vouchers can be saved as draft vouchers if required.

In the add-on Versino Financial Suite you will find a report on the payment behaviour of one or more customers. This report can be run across all years.

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Reference book: Business User Guide 2

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Disrupted supply chains and rising costs currently affecting manufacturing and trading companies were only triggered by the pandemic and...
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