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 »
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 …
