Save your time! You can copy the balance due amount in payment means windows to field Total by clicking “CTRL+B” in SAP Business One Sub Menu Payment Means (Module Outgoing Payment and Incoming Payment).
So you won’t miss value again when input the balance due.
Hope this tip useful for you. Cheers!….
Also read relevant SAP Business One Tips:
- Set Cash Limit per User on Incoming Payments in SAP B1
- What Is Balance Due Field in SAP Business One Invoice?
- SAP B1 Budget Distribution Methods Explained
- Asset Value Date in A/P Invoice SAP Business One
- Fixing Permission Error in SAP B1 Customer Aging Report
- How to Cancel Manual Reconciliation in SAP Business One
