Payables 2.0 - Bill Payments
Payables 2.0 - Paying Invoices (Business Central)
Paying bills in Business Central is now faster and more intuitive with the Payments interface. You can manage multiple currencies and catch errors before they happen—all without leaving your ERP.
Payables 2.0 - Creating Purchase Invoices (Business Central)
Follow these steps to create purchase invoices in Business Central.
Payables 2.0 - Applying Credit Memos (Business Central)
A purchase credit memo is a document issued by the seller of goods or services to the buyer, reducing the amount the buyer owes to the seller under the terms of an earlier invoice. There are three methods in Business Central to apply credits the Applies to Doc.
Payables 2.0 - Applying Discounts (Business Central)
Setting up early payment discounts in Business Central involves configuring several key settings to ensure the discount is calculated correctly and posted to the appropriate accounts. The effect of the early payment discount is determined by a combination of settings Payment Terms Vendor/Customer Posting Groups Setting the Transaction Type linked to the bank account Payment Terms define the conditions for transactions with vendors and customers.
Payables 2.0 - Batching Ledger Entries (Business Central)
Discover how to enable batching for ledger entries with this step-by-step guide.
Payables 2.0 - Writing Check Numbers to General Ledger (Business Central)
Configure the plugin to include the Check Number when posting check payments. Once the payment is transmitted to the bank, the plugin will update the General Ledger with the Check Number.
Payables 2.0 - Voiding & Repaying Bills (Business Central)
Invoices paid with the plugin that are voided in Business Central can be repaid through the plugin. Follow this guide on how to void and reopen your invoices.
Payables 2.0 - Managing Vendor Payment Methods (Business Central)
Manage vendor payment information more efficiently on the Payment Methods page. This guide covers how to update vendor bank accounts, addresses, settings, and email groups.
Payables 2.0 - Check Delivery Code (Business Central)
Follow these steps to change the check delivery option for a vendor.
Payables 2.0 - Enabling Combined Bills (Business Central)
Simplify your payments by using the Combined Bills option for vendors, which allows you to group multiple bills into a single payment. Follow these steps to learn how to enable Combined Bills for your vendors.