BBCG.06.04.D365.WG.1.PPT: Configuring Accounts Payable within Dynamics 365 for Operations - Module 4 Configuring Vendor Payments (PowerPoint)
Once you have invoices within the system, you can start selecting invoices for payment and print checks.
Topics Covered:
- Creating A Payment Journal Using Payment Proposals
- Generating Payments From A Payment Journal
- Viewing Vendor Transaction History
Series: Dynamics Companions Bare Bones Configuration Guides
Guide: Configuring Accounts Payable within Dynamics 365 for Operations
PowerPoint: 47 slides
Publisher: Blind Squirrel Publishing (July 5, 2017)
Language: English
Product Dimensions: Widescreen (16:9)
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