Process payments in Payment Management
- 30 min.
- 7 Units
- Payment Management
Eager to learn more about how to work with payments in 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.
By the end of this module, you will know:
- Work with built-in validation
- Create vendor payments
- Understand the payment journal
- Basic knowledge of how to use and navigate in Business Central.
- Basic insight into payment and reconcilliation in Microsoft Dynamics 365 Business Central.