How to Define Early Payment Discount in Business Central
Business Central allows facilitates customers and provides ways to develop a long-term relationships with them. Defining and giving early payment discounts is one such thing that increases customer engagement. If you wanted to provide a discount to your customer for paying you before the Due Date and within a specified No of days then this […]
How to Create Vendor in Business Central
Vendor card in Business Central saves vendor data and the system uses it while generating purchase-related documents. There are different sections in the vendor card for a different purposes. A list of all available vendors appears on opening the related link. Create a Vendor using option “New” A vendor template selection window appears when you […]
How Bank Deposit works in Business Central
This blog covers how Bank Deposit works in Business Central. If you are working in an Accountant Role, then Deposit is under the Cash Management module and if working as a Business Manager then just search “Bank Deposits” and open the related link. Consider a scenario where you receive a payment from different customers either […]
How to Create Customer in Business Central
Customer card in Business Central saves customer information and the system uses it while generating sales-related documents. There are different sections in the customer card for a different purposes. A list of all available customers appears on opening the related link. Create a New Customer using a “New” option A customer template selection window appears […]