From the course: SAP Business One: Finance and Banking

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Payment wizard

Payment wizard - SAP ERP Tutorial

From the course: SAP Business One: Finance and Banking

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Payment wizard

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- [Instructor] I've shown you the manual ways to do payments. I prefer keeping control of the process, but if you have a lot to process, there is The Payment Wizard for automatic payments. Automatic payments are saved as Payment Runs. So you'll see on the Outgoing Payments that below that folder, there's this thing called the Payment Wizard. So I'm going to click on that and it gives you some introductory text about it and you can go ahead pass that to next. And you get two choices, you get to start a new payment run or load a saved one if you have something that you've already set up criteria ahead of time and you're just going to run that over every time. We don't have one so I'm going to start with a new one and I'm going to hit Next. So the first thing we have here is the Payment Run Name and I'm going to change this to V-E-N-D-O-R-S-U-S. And so I'll hit all my US vendors and my Payment Run Date will be today.…

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