SAP Business One - User Guide for Incoming Payment

A guide to using SAP Business One  - The standard SAP sales module includes: Sales Order - Delivery - A/R Invoice - Incoming Payment

Reference documents:

• User Guide for Business Partner Master Data
• User Guide for Item Master Data
• User Guide for A/R Invoice

Incoming Payment

After create all purchase process included Sales Order -> Delivery -> A/R Invoice, User click Main Menu -> Banking -> Incoming Payments

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Choose customer, bill to pay and total payment

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Choose payment by cash or transfer

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Click  Add on Incoming Payment screen, the system records the collection of money, customer debt is reduced

View Relationship Map 

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