This video will describe the proper configuration and setup of the Payment Method in Accounts Receivable and Accounts Payable. The Payment Method functions in Microsoft Dynamics 365 Business Central can be used to auto create a payment record in the AR or AP module based on a posted invoice. This video will discuss the details of this business functionality.

CBR Technology is a Tier-1 Cloud Service Provider (CSP) in California with offices in Orange County and San Francisco. We assist users of the Business Central system with data migration, form configuration, user training and business process setup for this Microsoft solution. Please feel free to call us at TEl. (855) 227-0700 or e-mail us at

Posted by:CBR Technology Corp. - Christoph Riechert

Dynamics 365 Business Central, Dynamics NAV, and QuickBooks Enterprise certified Solution Provider specializing in the deployment and implementation of these ERP, CRM and eCommerce solutions for the distribution/wholesale and manufacturing industries.

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s