It is a document that informs the recipient that a payment has been or will be made, often for an invoice.
With the add-on Versino Financial Suite can be created directly from SAP Business One Create payment advices and send them to suppliers.
SAP Business One - Booking of shipping & freight
In SAP Business One, there are two main ways to effectively manage shipping and freight. On the one hand, the creation ...
Budgets in SAP Business One
The budgets in SAP Business One make it possible to manage and monitor the expenses and income that arise from company expenditure. The aim ...
Pro forma invoice in SAP Business One
A pro forma invoice is a special type of invoice that does not trigger an obligation to pay on the part of the recipient, but rather has the effect of a ...
PEPPOL integration in SAP Business One
The PEPPOL integration in SAP Business One provides companies with an efficient platform for seamlessly processing electronic documents. Originally ...
Manage SAP Business One access rights
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Keyboard shortcuts for SAP Business One documents
In SAP Business One, numerous keyboard shortcuts make everyday work with the application easier by enabling more efficient document processing. This ...