on 2021 Oct 04 10:22 PM
Someone can you help me please? I need information on what is the process to generate a credit or payment to a reservation invoice. I knew that partial payments or credits are shown as direct sales and in SAP business one it is shown as payment
Request clarification before answering.
Hello María,
You need to add a quickselection button to your screen with the function "Fetch invoice". Then you can use that button to connect to B1 and pull any open invoice into the sales screen and apply payment to it.
As you already mentioned, this will be reflected in B1 as a payment only, not an invoice.
Hope this helps.
Best regards,
Joerg.
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