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:
- Compare Financial Statements in SAP Business One
- Enhanced Variance Report for Production Orders FP 2405
- How to Hide Locked Users in SAP Business One
- How to Activate the Support User in SAP Business One
- What Is SAP HANA? Why Businesses Are Adopting It
- FIFO Bin Location in SAP Business One Issue Transactions
