The payment wizard enables you to generate incoming and outgoing payments in batches according to the selected A/R and A/P open transactions and the selected payment methods.
Source table: OPWZ.
The payment wizard enables you to generate incoming and outgoing payments in batches according to the selected A/R and A/P open transactions and the selected payment methods.
Source table: OPWZ.
From the SAP Business One Main Menu, choose Banking -> Payment Wizard.
From the Web Client, choose Payment -> Payment Runs -> Payment Run detailed view -> Navigation button.