Enables the business to create outgoing payment vouchers when making payments to suppliers or other creditors. This function supports the following forms of outgoing payment vouchers: Cash, Cheque, Credit Card, Bank Transfer and Bill of Exchange.
It is possible to make customer payments based on a specific exit credit to generate. This results in the journal transactions for outgoing payments and credit notes being automatically reconciled. Furthermore, customers can now generate outgoing payments for multiple G/L accounts.
If the payment consists of several cheques, each cheque can be assigned to a separate G/L account be assigned. In addition, the new outgoing payment voucher is created with the same payment method as the previous outgoing payment voucher.
Budgets in project-related purchasing with MariProject
Purchasing like “the big ones” in SAP Business One with the andavis order manager
Warehouse management with SAP Business One
Prices, price lists, pricing in SAP Business One
New Version MARIProject 7.1.000
