
Category: Account Payable


[New Feature] Apply payment schedule to invoice journal in Microsoft Dynamics 365 finance and operations

[New feature]Lock the main account type and validate the offset account type for Payments in Microsoft Dynamics 365 finance and operations

Auto process purchase order invoice end to end [No manual intervention] using Vendor invoice automation in Microsoft dynamics 365 finance and operations
![Import Purchase order invoice lines [Product receipt] automatically using data entity in Microsoft dynamics 365 finance and operations](https://exploredynamics365home.files.wordpress.com/2022/02/1.jpg?w=450&h=450&crop=1)