MEAPSA

Suggest vendor payments in Dynamics 365 Business Central

Do you need to prepare vendor payments? If so, follow along with this module to discover how to process open vendor ledger entries and create payment suggestions based on criteria such as due dates and vendor priorities. This module also describes the available options to pay vendors.

Business User

Functional Consultant

Dynamics 365

Business Central

Module Objectives

By the end of this module, you will be able to:

Use the Suggest Vendor Payments function in Business Central.
Create payment suggestions for one or multiple vendors.
Suggest payments by using vendor priorities and available amounts.
Pay invoices on their due dates.

Units

Introduction - Suggest vendor payments min
Suggest payments by using vendor priority and available amounts min
Pay invoices on their due date min
Exercise - Suggest vendor payments for a single vendor min
Check your knowledge min
Summary min

Prerequisites

Basic understanding of how to navigate the Dynamics 365 Business Central application and of the chart of accounts.