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
What Should UK Construction Firms Look for When Choosing an ERP System?
What Should UK Construction Firms Look for When Choosing an ERP System? At a Glance Construction firms need ERP systems that can connect financial information with the realities of managing multiple projects, budgets, resources and [...]
Is Business Central the Right ERP for a Growing Wholesale or Distribution Business?
Is Business Central the Right ERP for a Growing Wholesale or Distribution Business? At a Glance Growing wholesale and distribution businesses can outgrow spreadsheets and legacy systems as order volumes, inventory, locations and operational complexity [...]
What Is Group Making Tax Digital and Does It Apply to Your Business?
What Is Group Making Tax Digital and Does It Apply to Your Business? At a Glance Group Making Tax Digital applies MTD for VAT requirements to businesses registered with HMRC as a VAT group. Member [...]
