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Former Member
Sep 17, 2012 at 11:38 AM

AR Payments - Acceptable Unpaid Amounts

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Good day

One of our SAP B1 8.82 customers often have small upapid amounts left when payment is received - the goods or services delivered were correct and not returned as under normal circumstances.

We are looking for the easiest way to process such invoice payments as complete when processing the payments.

Passing of journals is an option but maybe there is an easier way.....

Thanks and best wishes

Dana Grobbelaar