Video: How to Use the Payment Wizard in SAP

Video: How to Use the Payment Wizard in SAP

Watch this demo to learn how to work with the payment wizard. The payment wizard allows you to create a batch of payments based on a recommendation report. Learn how SAP Business One builds a recommendation report based on selection criteria that determines what invoices to pay.

This demo walks you through the following topics:

  • How to access the payment wizard
  • How to start a new payment run
  • How to select what vendors to include in the payment run
  • How to filter which AP Invoices to pay
  • How to choose to generate check payments or wire transfers
  • How to execute recommendation report
  • How to load check printing from payment wizard results window

Click the button below to view the video

View Video Now
Share this:
FacebookTwitterEmailLinkedIn