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How are Business 1 client accounts paid using SAP checkout

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We have a client using Business one and CCO, they have Business Partners in Business one with account balances, I have searched documentation but cannot find anything relating to this, How do I pay into the account and use the account to pay for transactions in CCO? We have set up Fetch payment on account/fetch down payment/fetch paid downpayment in CCO but cannot figure out how to pay into a business partner account from CCO.

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