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Accounts Payable:
Time to pay up - 
(E-Learning )

Learn how Business Central helps you manage supplier payments, settle invoices accurately, and keep vendor accounts up to date. This module covers payment journals, payment application, and supplier payment processes from start to finish.
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Details

This course introduces to explores the following:
  • Generate supplier payment runs
  • Configure payment selection criteria
  • Capture available payment discounts
  • Process vendor payments using Payment Journals
  • Apply payments to supplier invoices
  • Apply payments to multiple invoices and credit memos
  • Review and manage vendor ledger entries
  • Unapply and reapply payments when required