Hello,
I'm trying to find the process for entering in promissory notes we receive and owe on within Business Central. It seems all the support items I'm finding are for giving promissory notes to customers rather than being the recipient. I'd like to setup the interest to calculate our payments owed and reminders to make said payments. If possible, it would be nice to also have a place to keep track of the various notes payables we have active and the remaining balances if we make paydowns and how much interest we have paid out on each note.
Thanks so much.

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