How To Filter Business Partners In The SAP Business One Mobile App

You can filter the list of business partners in the Business Partners module according to business partner types. Tap a filter to view list of business partners of the respective type: Lead – applied by default. Displays list of business partners of type Lead. Customer or Vendor – to display only business partners of type […]

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How to Pay a Vendor via Wire / Bank Transfer

SAP > Banking > Outgoing Payments > Outgoing Payment: Choose the G/L Account number the payment is coming out of Enter the date of the Transfer Enter a Reference that will stay attached to the payment record Enter the Amount of the Transfer Click “OK when complete Choose “Add” from the “Outgoing Payments” Window

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How to Pay a Vendor via Credit Card

Before you can begin paying any invoices via Credit Card, you must set up a Credit Card as a payment method Administration > Set Up > Banking > Credit Cards It is recommended to use a specific Credit Card GL Account Number or a Credit Card Clearing GL Account Number (this will make paying the […]

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