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Hello,
We have a business with quite many legal entities.
Does dynamics 365 allow users to see in a dashboard
- Open vendor invoices to process
- Vendor payments to process
From the 'workspace vendor invoices' documentation (Vendor invoice entry workspace - Finance | Dynamics 365 | Microsoft Docs), it seems the analytics page has this functionality. Are there any videos to see this functionality in action?
Hi Ludwig,
Thanks for your answer. Diving into the vendor payments workspace I found this post very clarifying:
community.dynamics.com/.../vendor-payment---workspace---oob-analytics
Hello Wouter Dunnes,
You can find this information in the vendor payments workspace.
In this workspace you can see the invoices past due based on a system defined filter that you can remove to give you the open invoices.
In addition, the workspace shows the payments that are not settled.
In addition to this, there is an open vendor invoices form available in the invoices section in AP that you can use to investigate your open vendor invoices.
Best regards,
Ludwig
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