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5.4.3.2 - February 2026 - Send Draft Invoices and Partially Paid Invoice Stage for Integration with SAP Business One

PSOhub sends draft invoices to SAP Business One, enhancing invoice control and improving visibility of partially paid invoices.

Released: 28 February 2026

Dear PSOhub user,

This release introduces enhancements to the invoicing workflow, improving flexibility and financial visibility when integrated with SAP Business One (SAPB1).

✨ What’s New

Send Draft Invoice 

You can now send draft invoices directly through the SAPB1 integration. This allows invoices to be reviewed, adjusted, and validated within SAPB1 before final posting, supporting more controlled financial processes.

Partially Paid Invoice Status

A new invoice status has been introduced to reflect partially paid invoices in SAPB1. This ensures more accurate tracking of outstanding balances and improves transparency across financial reporting.

Partially Paid invoice stage in PSOhub when SAP Business One marks an invoice as partially paid.

🔧 Improvements

  • Improved alignment between PSOhub invoice statuses and SAPB1 invoice lifecycle

  • Enhanced data consistency between systems during invoice synchronization.

🎯 Impact

  • Better control over invoice approval and submission workflows

  • Increased accuracy in financial reporting and payment tracking

  • Reduced manual reconciliation between systems.

For more information on how to send invoices to SAPB1, please refer to this article.

 

If you have any questions or suggestions, our support team is ready to help via live chat.

Best regards,
The PSOhub Team