Processing vendor invoices in Dynamics 365 Business Central

Business User
Functional Consultant
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.


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