Business Central – Using Payments via E-Docs
From April 2025, you can now boost productivity with enhanced tracking of e-documents by quickly identifying whether each document is fully paid, partially paid, or unpaid. This also helps businesses meet legal requirements in certain countries.
You can mark whether an e-document is fully paid, partially paid, or unpaid. This information is sent (accounts payable) or received (accounts receivable) through access points based on your e-document configuration. The payment tracking feature in e-documents includes details such as:
- Date of payment collection
- Amount collected, including VAT
- Base amount and VAT amount at the time of payment
If you’d like to discuss more about Business Central’s upcoming changes, or about making the move across to BC, reach out today to Brookland Solutions for a no obligation discussion. Get in touch!
April 9, 2025
RECENT POSTS
How to Track and Manage Your Carbon Footprint with BC’s Sustainability Manager
At a Glance Tracking your carbon footprint strengthens your business’ compliance efforts and builds trust with stakeholders. Business Central’s Sustainability Manager records scope 1–3 emissions, water, and waste, with automated CO₂e calculations and CSRD-ready reports. [...]
Dynamics 365 Business Central Licensing Guide – What UK SMEs Must Know
At a Glance Dynamics 365 Business Central licensing includes Essentials, Premium, and Team Member options. Essentials supports finance, sales, and inventory management; Premium adds manufacturing and service modules, while Team Member offers limited access. The [...]
Improve User Adoption of Business Central with Expert Support
At a Glance Many ERP projects fail, not because of the technology but because users fail to adopt the system. Like any other ERP, Dynamics 365 Business Central comes with its own share of challenges, [...]
