Down Payments

Sana can create AR down payment invoices in SAP Business One when orders are paid online using a credit or debit card, either for a total order amount or for partially paid orders based on prepayment %.

This release of Sana Commerce Cloud for SAP Business One brings a few changes and improvements in down payments.

1. AR down payment request or invoice: Now Sana can create not only AR down payment invoice in SAP Business One but also AR down payment request. It’s a matter of configuration in the Sana Commerce Cloud add-on and you can choose what must be created – AR down payment request or invoice.
2. AR down payment request: When a webstore customer places an order in the Sana webstore and cancels the payment, Sana creates the AR down payment request with the Cancelled status.
3. AR down payment invoice: When a webstore customer places an order in the Sana webstore and cancels the payment, Sana creates the AR down payment invoice with the Closed status and then the AR credit note also with the Closed status.