We are working with Telebank proposals for vendor payments. Unfortunately Business Central is not making the payment including any discounts for vendors.The due date is correct for calculating the discount.
Am I forgetting any settings? Or do I need to use the Payment journal instead of Telebank proposal?
We are using Contina Expsenses Management. Works like a boss when you use Payment Suggestments true Continia. 🚀If you want to connect Nathalie; ken@desaak.com.
I'm sorry that I can't help you directly. I suggest you submit your question to the Yammer Group below, and Microsoft's localization manager should get back to you.
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