Incoming Payment in SAP Business One enables the creation and tracking of incoming payment documents for each incoming payment, regardless of the payment method. Purpose of the payment.
This function supports incoming payment slips for the following payment types: cash, cheque, credit card, bank transfer and bill of exchange. It is possible to receive incoming payments from Delivery on the basis of a specific purchase credit. This leads to an automatic reconciliation of the journal transactions of incoming payments and purchase credits. Furthermore, for new incoming payments, the standard payment method used when creating previous incoming payment vouchers is used. 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.
Kreditmanagement mit SAP Business One – Kontrolle trifft Konsequenz
The SAP Business One financial accounting web client
Accruals and deferrals in SAP Business One
New webinars: Versino Financial Suite
Secure liquidity with SAP Business One
