Business One in Action – How to Create a Payment on Account Using BSP?
It is a common occurrence that bulk payments or partial payments are received where it is not entirely clear which invoices they relate to. Since the monetary transaction took place, the Business Partner balance in SAP Business One must reflect these received monies. If a company uses the Bank Statement Processing functionality, it is possible to create a payment on account directly from there. This article illustrates how this can be achieved.