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…
Category: Setup and Configuration
Stop Manual Vendor Invoice Entry – Automate Now and Watch out for What the Future Holds
If your AP team keeps entering identical vendor invoices every month — same GL account, same descriptions, same dimensions — you’re bleeding time and inviting posting errors. Many organizations upgrading from Dynamics NAV to Business Central face that pain point straight out of the gate. Fortunately, Business Central already gives you a lifeline: by using…
Sending Invoices in Business Central: Finding the Righter Way
For many companies, the simple act of sending invoices is more complex than it should be. Do you email them directly out of Business Central? Do you still print and mail? And why does the system sometimes prompt you for each invoice, while other times everything goes out in one batch? Let’s look at the…
