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Practice makes perfect. Can't argue with that – the more you repeat a task the better and faster you get… to a limit. After this point, the only way to accelerate the performance is by enhancing the process itself. Receiving and issuing payments are common tasks performed on a regular basis by every business. To increase efficiency and usability, the Web Client for SAP Business One introduces an option to initiate payment for single or multiple invoices in one click:
After clicking "Create Payment", Incoming or Outgoing Payment document opens, with the customer or vendor data populated in the header and the selected documents in the payment table:
After clicking "Create Payment", Incoming or Outgoing Payment document opens, with the customer or vendor data populated in the header and the selected documents in the payment table:
Now, all you need is to quickly review the payment, make any adjustments if needed, and hit the Add button. This option is supported in A/R Invoices, A/R Reserve Invoices, and A/P Invoices list views.
Available in the Web Client for SAP Business One 10.0 FP2202, and the Web Client for SAP Business One 10.0 FP2202, version for SAP HANA. This tip and all the other tips are available in the SAP Community You can also visit the Implementation Arena for useful implementation tips.
