Electronic payments in various forms are becoming more common than ever – no doubt that we are on the fast track towards a world without money (as we know it). But, until coins and bills become collector items, cash and checks are still valid payment means. If your customers are paying for goods and services with checks, monitoring the check balance is part of the regular course of work. To increase transparency and efficiency, SAP Business One displays the customer check balance in the Business Partner Master Data window, allowing you a direct access to the Check Balance window:
Here you can review the open checks that are not yet deposited, endorsed or cancelled, for the given customer. As with other balances, you can filter the list by date range, define how many records to show, or show the open checks only.
Available in SAP Business One 10.0 FP 2008 and SAP Business One 10.0 FP 2008, version for SAP HANA. This tip and all the other tips are available on SAP Community. You can also visit the Implementation Arena for useful implementation tips.
