How to send remittance advice to vendors from Business Central after ACH transactions are successfully recorded by the bank. If you are using EFT to send payments to your vendors, you may also be sending them at the time you select the Export Action from the Bank menu in the payment journal. This can create…
Have you been waiting for the second very efficient way to batch invoice in Business Central?
If you invoice all orders shipped at the end of each day or maybe even at the end of the week, did you know there 2 different ways to efficiently invoice in Business Central? Last week I shared the first method – Batch Post. This week, I share the second – Combine Shipments. Setup help…
Do you know there are 2 very efficient ways to batch invoice in Business Central?
If you invoice all orders shipped at the end of each day or maybe even at the end of the week, did you know there 2 different ways to batch invoice in Business Central? This blog post is 1 of 2 where I will share with you these 2 very different methods to “batch” invoice…
