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:
- Currency Disabled in SAP B1 Payment Means – Fix 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
- Down Payment Request vs Down Payment Invoice in SAP B1
- Efficient Document Printing in SAP Business One
