The Payment Drafts Report can be run to display and process drafts of outgoing and incoming payments.
To run the report, inside the SAP Business One application navigate to:
Banking > Banking Reports > Payment Drafts Report
The Payment Drafts Report can be run to display and process drafts of outgoing and incoming payments.
To run the report, inside the SAP Business One application navigate to:
Banking > Banking Reports > Payment Drafts Report