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.
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.
Basic understanding of how to navigate the Dynamics 365 Business Central application and knowledge of working with customers and the chart of accounts.