Create Payment Draft Reports or Direct Incoming Payments

Sana allows business customers to pay their outstanding invoices through a payment provider directly from a webstore. Business customers can pay multiple outstanding invoices at the same time. Online payments of the open invoices from a Sana webstore are seamlessly integrated with the Sales, Financials, and Banking modules of SAP Business One.

In the earlier versions of Sana, when a business customer paid an invoice from the Sana webstore, a payment draft report for the incoming invoice payment was created in SAP Business One. Then, the accountant had to create an incoming payment document for the invoice from the payment draft report in SAP Business One.

This Sana release for SAP Business One allows to create direct incoming payments in SAP Business One automatically when business customers pay their invoices online from the Sana webstore.