SAP Business One - How To - A/R Down Payments

In this video we look at the down payment process introduced in SAP Business One 2007. Topics covered included taking a down payment at the point of the sales order and creating a down payment invoice for a project that does not have any correlating document to link with yet.

Category:

Howto & Style

Tags:

• SAP
• Business One
• Down Payments
• A/R
• Receivables

[hatimnajjar]

Great tutorial video!  You did a fantastic job in your illustrations. And the videos are also available in the 720p quality. Many Thanks!! I hope you upload some more accounting in reference to general ledger, fixed assets, cash management, A/P and A/R, preparing financial statement such as income statement, cash flow statement, closing the accounting period, preparing adjusting and reversing journal entries, etc.