BBCG.05.05.D365: Configuring Accounts Receivable within Dynamics 365 for Operations - Module 5: Configuring Cash Receipts
Hopefully you won’t have to use the Collections Workbench very much and your customers will just pay their invoices on time, or before they are due. So, the next area that we are going to look at is the Cash Receipts functions within Dynamics 365 and show you how to record customer payments.
- Creating a Payment Journal
- Manually updating Customer Aging's through the Collections Dashboard