SAP Business One contains a Payment wizardswith which companies can process transactions with customers and suppliers immediately. This is done by creating payment documents, cheques for payments, transfer files and bills of exchange for several documents at the same time.
When using the payment wizard, the payment details are Payment methodthe payment method and the payment series of the last payment run are automatically adopted.
A specific bank form is required for this process. SAP Business One takes Transactions and allows users to start an automated process to add the payment and settle the invoice based on the information provided.
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