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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Mass Invoicing and ACH...
Small and medium business | Business Central, N...
Answered

Mass Invoicing and ACH Files

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Posted on by JE-29041340-0 392
Hi:
 
Is it possible, in Business Central Sales Order Processing, for mass invoice creation in producing an ACH file?
 
Thanks!
 
John
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,387 Super User 2025 Season 2 on at
    You can use Recurring Sales Lines to mass auto create invoices - Standard recurring sales lines - Business Central | Microsoft Learn. But ACH files are usually for purchase invoices, not sales. For that you can use the Suggest Vendor Payments function in the payment journal - Suggest Vendor Payments - Business Central | Microsoft Learn
     

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