Post sales and purchase invoices in Microsoft Dynamics 365 Business Central
- Offered byMicrosoft
Post sales and purchase invoices in Microsoft Dynamics 365 Business Central at Microsoft Overview
Duration | 3 hours |
Total fee | Free |
Mode of learning | Online |
Schedule type | Self paced |
Difficulty level | Intermediate |
Official Website | Explore Free Course  |
Credential | Certificate |
- Overview
- Course Details
- Curriculum
- Entry Requirements
Post sales and purchase invoices in Microsoft Dynamics 365 Business Central at Microsoft Course details
- Invoicing customers in Dynamics 365 Business Central
- Processing vendor invoices in Dynamics 365 Business Central
- Posting prepayment invoices for sales and purchase orders in Dynamics 365 Business Central
- Process incoming documents in Dynamics 365 Business Central
- Send and receive electronic documents in Dynamics 365 Business Central
- This learning path addresses both, and also discusses how to process prepayments to customers and vendors
- It also discusses using electronic documents in your business with Business Central
- This course explains how to invoice from a sales order and invoice multiple shipments
- This course focuses on prepayments, which are the payments that are made before the final invoicing of a sales or purchase order
Post sales and purchase invoices in Microsoft Dynamics 365 Business Central at Microsoft Curriculum
Invoicing customers in Dynamics 365 Business Central
Introduction - Invoice from a sales order
Invoice multiple shipments
Include payment services on posted sales invoices
Exercise - Invoice a customer
Check your knowledge
Summary
Processing vendor invoices in Dynamics 365 Business Central
Introduction - Invoice from a purchase order
Invoice multiple receipts
Use deferrals in purchase invoices
Check your knowledge
Summary
Posting prepayment invoices for sales and purchase orders in Dynamics 365 Business Central
Introduction - Set up prepayments
Assign prepayment percentages
Process prepayment sales and purchase orders
Correct prepayments
Exercise - Correct a posted invoice
Exercise - Create a sales order prepayment
Check your knowledge
Summary
Process incoming documents in Dynamics 365 Business Central
Introduction - Set up incoming documents
Manually create incoming documents
Set up the OCR Service
Create invoices by using the OCR service
Check your knowledge
Summary
Send and receive electronic documents in Dynamics 365 Business Central
Introduction - Send and receive electronic documents
Set up a document exchange service
Set up electronic documents
Check your knowledge
Summary
Post sales and purchase invoices in Microsoft Dynamics 365 Business Central at Microsoft Entry Requirements
- Basic understanding of how to navigate the Dynamics 365 Business Central applicationKnowledge of how companies work with customersBasic knowledge about the chart of accounts
- Not mentioned
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