How To | Outgoing Payment Process in SAP Business One

[@LaszloFulop]

Thank you, nice demo. On the payment with bank charges, you should use the bank charges field instead of the cash G/L a/c.

[@tundejimoh3551]

please with the wired bank charges for outgoing payment can one select bank charges in the option to pay the $25 dollars

[@sulemanhassanali]

Thanks, very helpful!

[@BoruchYRochlitz]

anyone still here? For some reason the option to put outgoing and incoming payments on account (the option under customer) went missing on me! help?