Post Incoming Payments for Down Payments

Some businesses require down payments from customers to ensure that the customers are committed and will follow through with the orders they place. If you need to follow this business practice, Sana can create A/R down payment requests or invoices along with the sales orders for your customers automatically in SAP Business One.

Starting from this release, when a customer pays an order from the Sana webstore, a payment draft report or a direct incoming invoice payment can be created for the down payment in SAP Business One.