Controllers often want a clear view of what would actually be paid, not an aged payables report that requires interpretation. This post walks through a practical way to review vendor payments in Microsoft Dynamics 365 Business Central using Suggest Vendor Payments, providing full visibility while ensuring payment discounts are applied correctly.
Category: Payables and Receivables
Stop Overpaying Vendors
What We’re Trying to Accomplish Some companies appear in your system as both customers and vendors. You sell to them and also buy from them. If those records remain separate, it’s easy to overlook what they owe you when processing payments. The real purpose of linking these records is to ensure you never pay a…
The Righter Way™ to cash application — control discounts, control outcomes
In Business Central, policy drives posting. This guide ensures discounts post only when intended, with clear steps to prevent, detect, and correct concessions. When a customer pays in full on or before the discount date, Business Central quietly tries to “help” by posting a discount concession. Helpful…until it isn’t. This guide shows the practical, least-click…
