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