Post sales and purchase invoices in Microsoft Dynamics 365 Business Central
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Post sales and purchase invoices in Microsoft Dynamics 365 Business Central

Understand and discuss how to process prepayments to customers and vendors.

Microsoft Learn
Updated Jul 11, 2025

What you'll learn

  • Invoice from a sales order
  • Invoice multiple shipments
  • Include payment services on posted sales invoices
  • Invoice a customer
Course Description

Do you need to process and post customer sales invoices? Do you need to enter vendor purchase invoices? This learning path addresses both, and also discusses how to process prepayments to customers and vendors. It also discusses using electronic documents in your business with Business Central.