What is A/P reserve invoice in SAP (SBO - SAP Business One)?

SAP Term: A/P reserve invoice

• Component: SBO

• Component Name: SAP Business One

• Description: A request for payment before the delivery of items to a customer. A reserve invoice is used when a vendor is concerned about the credit worthiness of a customer company.

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• Key Concepts: 
  A/P reserve invoice is a feature in SAP Business One (SBO) that allows users to reserve an invoice for payment. This feature allows users to set aside a certain amount of money for a specific invoice, and then pay it when the invoice is due. This helps to ensure that the company has enough funds available to pay the invoice when it is due.
  
  How to use it: 
  To use the A/P reserve invoice feature in SBO, users must first create an invoice in the system. Once the invoice is created, users can select the “Reserve” option from the menu. This will open a window where users can enter the amount of money they want to reserve for the invoice. Once the amount is entered, users can click “OK” to save the reservation.
  
  Tips & Tricks: 
  When using the A/P reserve invoice feature, it is important to remember that only one reservation can be made per invoice. Additionally, it is important to note that any changes made to an invoice after it has been reserved will not be reflected in the reservation amount.
  
  Related Information: 
  The A/P reserve invoice feature in SBO is part of the Accounts Payable module. This module also includes features such as vendor payments, vendor invoices, and vendor credit memos. Additionally, this module also includes features such as payment terms and payment methods.