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I need to learn the entire process for paying vendors by electronic payments and sending payment receipts when a payment is processed.
hi
look this
learn.microsoft.com/.../across-income-documents
DANiele
Hi, hope the following helps.
EFT Payments in Dynamics 365 Business Central
https://www.youtube.com/watch?v=--rZjNyc09o
https://www.boyerassoc.com/blog/how-to-email-remittance-advices-for-electronic-payments-in-business-central/
PS: in the Spanish Version
https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/spain/how-to-pay-vendors-by-using-electronic-payments
Thanks.
ZHU
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
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