ERP & eCommerce Release Notes

6 months ago

Dynamics 365 Business Central: Version 21.0.2.4

Released: October 18, 2024

This release adds support for using the Apply Entries workflow in Payment Journals to send posted purchase invoices to REPAY for payment.

Release Notes

TicketTypeDescription
ERP-7477FeaturePayment Journals. Use the Apply Entries workflow to select posted purchase invoices for a vendor, add them to a payment and send them to REPAY for payment. Follow the standard workflow:
  • In the Payment Journal, add a new payment line for the vendor. 
  • With that line selected, click Apply Entries, select the posted invoices you want to pay and then click Set Applies-to ID. Close the Apply Vendor Entries card.

Then:

  • Click REPAY Payment Groups to create a new payment group and then approve it. The invoice numbers and amounts are sent to REPAY with the payment.


Downloads

Get REPAY Now in AppSource

Resources

DocumentationPortals & PagesProduct Demos
REPAY for Dynamics 365 Business Central GuideREPAY Status PageDynamics 365 AP Vendor Payments

REPAY Payables Platform