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Process customer and vendor payments in Microsoft Dynamics 365 Business Central
Learn to track both in cash management and process those transactions as necessary in Business Central.
Microsoft Learn
Updated Jan 26, 2025
What you'll learn
- Introduction - Create bank accounts
- Set up customers and vendors in cash management
- Aged accounts receivable
- Aged accounts payable
Course Description
Do you receive payments from customers and pay vendors? This module will help you track both in cash management and process those transactions as necessary in Business Central.
