In today’s world, it’s not uncommon for companies to have multiple bank accounts and dependent on the location of the customer, you may opt for a different currency. With that, …
Business Central: Default a Bank Account to a Currency Code Read More »
This is the second and final instalment covering the Customer Card fields in Business Central. This post will focus on the ‘Payments’, ‘Shipping’ and ‘Statistics’ tabs. Make sure you check …
Inspecting Customer Card Fields in Business Central: Part Two Read More »
When it comes to paying invoices, it’s fairly normal for there to be small discrepancies in the amount owed and the amount paid. This might be due to rounding differences. …
Cash Write-offs in Business Central: Payment Tolerance Read More »
Following on from the previous post on payment terms, it seemed logical to next cover reminders in Business Central. Reminders give users the ability to issue messages to customers with …
Reminders and Reminder Terms in Business Central Read More »
In Business Central, users can set payment terms against customers. This allows you to specify when payments are due dates on sales records. In this post, we will try to …
