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Applying Fixed Amount Payments in Sequence | SAP Business One

Do you receive fixed payments from customers or do you make fixed payments to suppliers? Knowing how to apply fixed amount payments in sequence could save you a lot of calculation time.

Follow the step-by-step to learn how:

  1. For example, in the Incoming Payments window> Select Customer
  2. Click on the Payment Means icon
  3. Select the payment method> Input the fixed amount on the amount field> Click Ok
  4. Then press the Add in Sequence button
  5. Done! The fixed payment is distributed on thru the open invoices

Watch the video HERE.