Do you have business scenarios where it’s necessary to take money prior to the delivery of goods and services? Be sure to save your seat for next week's webinar where we’ll show you different ways to work with SAP Business One to take payment—either fully or partially—for a particular transaction.
Here's a quick look at what we'll cover:
- How these payments are typically applied to your ledger
- How the payments are eventually reconciled once goods and services have been delivered
- How new capability of the A/R Down Payment Request allows you to generate approvals to managers to check on a customer’s commitment levels