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• 3 Min.

1. When is the earliest in the payment process that you'll know if the bank accepts the information on a purchase invoice?
When you receive an error in the online bank about the payment.
When you post the invoice in Business Central with Payment Management installed.
You will not be informed. The payment will simply not be sent to the bank.
When you create a payment suggestion in the payment journal.
2. If you use direct communication, which is the easiest way to know when the payment has been handled by the bank?
You log into the bank and check if the payment has gone through.
You view the email from the bank that informs you if the payment has been made.
The vendor let's you know if they've received the payment.
The status of the payment changes to "Paid" in the payment journal.
3. Does the payment journal support payments for several bank accounts and in different currencies?
No, unfortunately you need to create a new payment journal for every bank account.
Yes, the payment journal supports several bank accounts, but all payments should be in the same currency.
Yes, but you can't combine several bank accounts and different currencies in the same payment journal.
Yes! You can make payment suggestions with both different currencies and bank accounts.
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