BUSINESS CENTRAL - PAYMENT PLAN

Payment Plan for Microsoft Dynamics 365 Business Central 

The Payment Terms feature in Microsoft Dynamics 365 Business Central can describe an invoice as having only one payment due date. However, the habit of paying in installments is very common among businesses. For example, the customer may want to close the sales invoice you have issued to a customer by paying it on different dates. The due dates of such documents to be paid in part must also be formed partly in Microsoft Dynamics 365 Business Central. In addition, it must be partially displayed in reports such as aging and cash flow.

With the Payment Plan application, you can define standard payment templates. In this way, in cases where you accept partial payments, these templates will allow you to make the transaction faster and more smoothly.

In purchasing and sales documents, customer and vendor ledger entries are created partly when documents with a payment schedule are posted on them. With the payment plan application, aging reports, debit credit matching processes and cash flow statements in Microsoft Dynamics 365 Business Central are prepared correctly.

Supported Editions

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available.

Supported Languages

English (US) and Turkish (Turkey)