SAP Business One Version 10.0 - Banking Process - Payment Wizard Training

Описание: After completing this topic, you will be able to:
Run the Payment Wizard to create payments in a batch
Explain different scenarios when running the Payment Wizard.
Summary:
The Payment Wizard creates payments in batches for incoming bank transfer payments, and outgoing checks and bank transfer payments.
In the Payment Wizard there is also an option for issuing a Payment Order Run that creates a bank file, does not create any journal entry and leaves the invoices open.
With the payment method, you control the payment wizard process.
In the master records of each business partner, you specify which payment methods you want to use for the business partner and one default payment method to be used in all documents for this business partner.