Hot To Define Credit Limits In SAP Business One

When defining a credit limit, the maximum permissible credit and/or commitment level for each customer in the master record must be maintained. The credit limit defaults as the first level from the payment terms. The most cautious setting is Order Restriction. To use restriction on order level, choose Sales Restriction, Delivery Restriction and Order Restriction, […]

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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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