Bill Payments
Check Payments to Alternate Vendor Addresses
This feature is intended for flexibility in payment routing, especially for vendors with multiple remittance addresses. This allows you to ship to different addresses listed on the vendor's invoice record.
Paying Invoices (Business Central)
Discover how to efficiently process invoice payments in Business Central using the Pay Invoices page.
Creating Purchase Invoices (Business Central)
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 (Business Central)
Learn how to efficiently create and apply credit memos in Business Central to ensure accuracy before posting and payment.
Applying Discounts (Business Central)
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 (Business Central)
Discover how to enable batching for ledger entries with this step-by-step guide.
Writing Check Numbers to General Ledger (Business Central)
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 Invoices (Business Central)
Learn how to void payments using the plugin with our step-by-step guide.