BANCOS
To generate an incoming Payments you will need the following steps: 1. Go to banks. 2. Payments received. 3. Find the Client. 4. Select the invoice o...
Fri, 29 Dec, 2023 at 2:36 PM
In SAP Business One we can generate deposits from bank account movements with transactions in Checks, Cash and Credit Cards, let's watch the following v...
Fri, 29 Dec, 2023 at 2:51 PM
With this short video you can guide yourself on how to create a payment to a supplier
Fri, 29 Dec, 2023 at 3:14 PM
Use this feature to: Print issued checks created through the Payments window. Create checks for payment without having created the corresponding journa...
Fri, 29 Dec, 2023 at 3:26 PM
Work with the payment assistant. The payment assistant allows you to generate collections and payments in batches, according to selected open transactio...
Fri, 29 Dec, 2023 at 3:43 PM
External reconciliation is the comparison of transactions opened in SAP Business One with an external account statement. This is usually a bank statement. H...
Fri, 29 Dec, 2023 at 3:53 PM
Use the reports in this menu entry to analyze and generate summaries of: Checks for payments issued to creditors and other entities Preliminary docume...
Fri, 29 Dec, 2023 at 4:06 PM