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How to Setup Overages for Incoming Payments in SAP Business One

/Financials /How to Setup Overages for Incoming Payments in SAP Business One

1) In the Incoming Payments screen – select the invoice(s) to be paid
2) Next, select the Payment on Account check box and enter the overage there – if there are no invoices to be paid, then just select the Payment on Account check box and enter the overage there:

Payment overages

3) The $100 Incoming or Outgoing Amount Difference Allowed is entered in the Currencies Setup screen:

Payment Overages

Tagged: incoming paymentspayment on accountpayments

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