Microsoft Dynamics NAV

Purchase And Payables

  • Provides Vendor details and any outstanding balances easily and helps to apply the payment to the very particular invoice.
  • Can view detailed information about any payment discounts and rounding amounts.
  • Set a tolerance level on an invoice in order to apply and fully close the invoice and payment entries.
  • Tolerance can be automatically allowed or decided on a case-by-case basis.
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