I need to learn the entire process for paying vendors by electronic payments and sending payment receipts when a payment is processed.
I need to learn the entire process for paying vendors by electronic payments and sending payment receipts when a payment is processed.
I watched the video and took notes. Looks very similar to what I am doing now. Read over sending the remits and will give it a try. It all seemed to make sense.
Thank you
Hi, hope the following helps.
EFT Payments in Dynamics 365 Business Central
https://www.youtube.com/watch?v=--rZjNyc09o
PS: in the Spanish Version
Thanks.
ZHU
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