Bill Payments
Paying Invoices (BC365)
Discover how to efficiently process invoice payments in Business Central using the Pay Invoices page.
Creating Purchase Invoices (BC365)
Learn how to create and post a Purchase Invoice in just a few steps using the Vendor card or the home page for efficient transaction management.
Applying Credit Memos (BC365)
Learn how to efficiently create and apply a purchase credit memo in Business Central to manage buyer-seller debts, ensuring accuracy before posting and payment.
Applying Discounts (BC365)
Learn how to configure early payment discounts in Business Central for accurate calculations, including settings for payment terms, posting groups, and transaction types.
Batching Ledger Entries (BC365)
Discover how to enable batching for ledger entries with this step-by-step guide.
Writing Check Numbers to General Ledger (BC365)
Learn how to configure the plugin to include Check Numbers in payments, enable Write Check Ledger Entries, and troubleshoot issues with our comprehensive guide.
Voiding & Repaying Bills (BC365)
Learn how to void invoice payments in Business Central using a plugin with our step-by-step guide, including unapplying payments and reversing transactions easily.