How To | Outgoing Payment Process in SAP Business One

Ғылым және технология

As part of our learning series webinars, we are implementing tips and tricks and need to know basis for proper training on SAP business one; specifically, covering the outgoing payment process in SAP Business One.
A few items to consider during this webinar:
•Outgoing Payments
•Payment means
•Payment Wizard
•Checks for Payment
•Void Checks for Payment
Please join us as we discuss the basic steps to begin implementing or enhancing your company's outgoing payment process.
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For more information or help, please feel free to contact us at any time.
Michell Consulting Group
8240 NW 52nd Terrace, Suite 410
Doral, Florida 33166-7766
1-800-442-5011 or (305) 592-5433
Michell Consulting Group specializes in ERP software and managed IT services, providing each client with unparalleled service and support.
Michell Consulting is a SAP Gold Partner.

Пікірлер: 5

  • @Qqquitsv
    @Qqquitsv9 жыл бұрын

    Thank you!

  • @LaszloFulop
    @LaszloFulop9 жыл бұрын

    Thank you, nice demo. On the payment with bank charges, you should use the bank charges field instead of the cash G/L a/c.

  • @tundejimoh3551
    @tundejimoh35517 жыл бұрын

    please with the wired bank charges for outgoing payment can one select bank charges in the option to pay the $25 dollars

  • @sulemanhassanali
    @sulemanhassanali5 жыл бұрын

    Thanks, very helpful!

  • @BoruchYRochlitz
    @BoruchYRochlitz4 жыл бұрын

    anyone still here? For some reason the option to put outgoing and incoming payments on account (the option under customer) went missing on me! help?

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