Process payments in Payment Management

33 min.
Module
7 Units

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.

Learning objectives

By the end of this module, you will know:

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

Start

Prerequisites

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.