Printing Multiple Documents At Once In SAP Business One

To print many AR Invoices, for different Business Partners at once follow the instructions below: Note: this process works the same for any document type needed, in our example we’re choosing an AR Invoice. 1) Choose the “Document Type” by choosing the drop down arrow (we chose: A/R Invoices) 2) Choose the Series Type 3) […]

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How To Create Incoming Payments For Specific Invoices

The following steps explain how to create an incoming payment against specific invoices: 1) Go to: Banking > Incoming Payments > Incoming Payments window (shown in screenshot below) 2) Click the selection list button to the right of the Code field and then select a customer 3) Review the Documents for Payment table that displays […]

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How to Print Several Invoices or Documents at Once

To print or Email several Invoices (or any other documents) at one time: Go to “Document Printing” from within the Module you want to print from. In our example, you want to print a bunch of AR Invoices, so we are going to: Sales – A/R > Document Printing 1. The Document Printing – Selection […]

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How to Enter an Accounts Receivable Invoice

NOTE: Be sure to use the TAB Key to move through Fields. The “Enter” Key is the same as “ADDING” the Invoice and once you add the invoice you cannot delete or modify it. SAP > Sales – A/R > A/R Invoice   Choose the Customer by clicking on the Circle to the right of […]

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