Set Maximum Number of Documents in Payment

With SAP Business One, did you know that you can set a limit for maximum number of documents in payment (incoming/ outgoing)? In case, your company’s policy don’t allow it a multiple invoice paid with one payment document, this will be a perfect option for you. Otherwise, you can also set a specific number (more than 1), so, user can process multiple payments for more than one invoice. Document Settings   Let’s see, when we create Outgoing Payment document with 2 rows as details, we get a red notification error “Number of documents in payment is greater than maximum defined