Do you want to know how to manually process customer payments in Business Central? If so, then this module is for you. This module will focus on how to enter payments manually in the cash receipt journal and payment journal, and it will also explain how to apply payments.
By the end of this module, you will be able to:
- Process a customer payment manually.
- Enter a line in the payment journal manually.
- Apply a payment to customer and vendor ledger entries.
- Process a partial payment.
- Unapply entries to customer and vendor ledger entries.
- Process payment differences automatically.
Basic understanding of how to navigate the Dynamics 365 Business Central application and of the chart of accounts.