SAP Business One: Setting up and posting overpayments

It happens all the time: customers overpay their invoices, often by just a few cents, but these small discrepancies can cause big problems. In this episode, we’ll show you how to set up the overpayment function in SAP Business One and post it correctly. This way, your accounting remains error-free and efficient! ✅

📺 Check it out and learn how you can make a big difference with small overpayments!

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