10 months ago
Dynamics 365 Business Central: Version 21.0.1.9
Release Date: May 28, 2024
This release sends the vendor invoice number (external document number) to identify invoices you pay with REPAY.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| ERP-6313 | Feature | Payment Journals. In vendor payments, the external document number (on purchase invoices, the Vendor Invoice No. field) is now used as the invoice number to identify payments. Previously, the generated document number was sent to REPAY Payables as the invoice number. |
Downloads
Resources
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| REPAY for Dynamics 365 Business Central Guide | REPAY Status Page | Dynamics 365 AP Vendor Payments |
| REPAY Payables Platform |