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
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