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Function documentationPayment Means

 

Use this window to record and view the details of the means of payment combined to make an incoming or outgoing payment. The following payment means are supported in all localizations:

  • Check

  • Bank transfer

  • Credit card

  • Cash

Bill of Exchange is supported by the SAP Business One software versions for the relevant countries. Details are available in the country-specific online help file under Start of the navigation path Help Next navigation step Documentation Next navigation step Country-Specific Info End of the navigation path.

To open the window, choose Start of the navigation path Banking Next navigation step Incoming Payments Next navigation step Incoming Payments End of the navigation path. Alternatively, choose Start of the navigation path Banking Next navigation step Outgoing Payments Next navigation step Outgoing Payments End of the navigation path. On the toolbar or in the payment, choose Payment Means... (Payment Means...).