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Down Payment Request (SAP Business One)

A function that tracks down payments and deducts the down payment amount received from the regular Invoicewhich is created later, for deduction.

A down payment request in SAP Business One is a document that is created in order to Deposit from a customer. The document is used to inform the client of the amount required and to ensure that the client pays the deposit within a certain period.



Presentation of the chart of accounts in SAP Business One Financials

Finance in SAP Business One

Financial accounting in SAP Business One contains the entries that are required by law and enriches them with ...