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Processing vendor invoices in Dynamics 365 Business Central
Learn how to process vendor invoices in Business Central.
Microsoft Learn
Updated Jan 23, 2025
What you'll learn
- Invoice from a purchase order.
- Invoice multiple receipts manually.
- Use deferrals in a purchase invoice.
Course Description
Do you want to know how to process vendor invoices in Business Central? If so, this module explains how to invoice from a purchase order, how to post an invoice for multiple receipts, and how to defer expenses to future periods.
