Paying multiple Invoices on SAP Customer Checkout

[former_member675234]

Hi team!

On Customer Checkout we use the option for invoices on credit, we sell the product and after a few days we fetch it and apply the payments. Also, depending on the operation sometimes these invoices are created directly on SAP Business One and paid on Customer Checkout.

However, I´m wondering if it’s a way to pay more than one invoice on the same receipt, also if it would be possible like in SAP Business One to select how much are you applying for each invoice.

I saw this post https://answers.sap.com/questions/12630714/payment-of-several-invoices-with-cco.html but the question is very old, the UI is the old retail one and I´ve already tried that option and it´s not working. I´m on 13 FP 07 version.

[gunther_sandtner2 · Accepted solution]

Dear shezenihua,

It will work in the version you are using (FP13 PL07) and it will also work in the new UI.

If it doesn't work for you probably the function Allow combination of sales items and business documents (e.g., invoices, credit notes, etc.) under Functions => Configuration => POS System => Sales Screen isn't activated (=ON). In that case you get a message It is not possible to pay multiple invoices/down payments in a single receipt.

Best regards,

Gunther