Process payments in Payment Management

33 Min.
Modul
7 Einheiten

Payment Management

We'll now go through the process of creating an invoice with built-in functionality, such as payment validation, to creating the payment suggestion, and sending it to the bank via direct bank communication.

Lernziele

Am Ende dieses Moduls werden Sie dazu in der Lage sein

Work with built-in validation
Create vendor payments
Understand the payment journal

Start

Voraussetzungen

Basic knowledge of how to use and navigate in Business Central.
Basic insight into payment and reconciliation in Microsoft Dynamics 365 Business Central.

Introduction

1 Min.

Purchase document validation

5 Min.

Introduction to the payment journal

8 Min.

Set up the payment journal

5 Min.

Suggest, export and post vendor payments

9 Min.

Check your knowledge

3 Min.

Summary

1 Min.