In order to find the Average Number of Days to pay within Microsoft Dynamics 365 Business Central, you must first open up the customer record and go to Related>>History>>Entry Statistics From there, you will see the statistics window which includes the...
To send multiple past due invoices with a single click, go to the customer card and pull up the Collections window from the iSolutions app as highlighted below. Select the Invoices and Credit Memos that you want to send to your customer. Select which customer contract...
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