Processing vendor invoices in Dynamics 365 Business Central
Do you want to know how to process vendor invoices in Business Central? If so, this module explains how to invoice from a purchase order, how to post an invoice for multiple receipts, and how to defer expenses to future periods.
Learning objectives
By the end of this module, you will be able to:
- Invoice from a purchase order.
- Invoice multiple receipts manually.
- Use deferrals in a purchase invoice.
Prerequisites
Basic understanding of how to navigate the Dynamics 365 Business Central application and knowledge of working with customers and the chart of accounts.