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:
- Print Journal Voucher in SAP Business One: How-To Guide
- Fix “G/L Account Needs DR Assignment” Error in SAP B1
- Cancel Depreciation Run in SAP Business One Guide
- Consider Reconciliation Date in SAP B1 General Ledger
- SAP B1 Delete Draft Error: Approval Process Restriction
- Lead Time in SAP Business One MRP: Role & Impact
