Accounts Receivable Processing in Dynamics 365 Business Central

[@niazmgh]

Thank you

[@tanjasahaidak1617]

I've never seen a program where I need to memorize the account number for each customer by heart.

[@apcommerceinc.2484]

You don't need to. Just type in the name of the account and it'll give you a list to choose from.

[@TheBismila1]

Great, tutorial. Thank you. Please make a video on how to make a list of 150 A/T Invoices to be imported to Mycsoft Dynamics 365 , Bi-Weekly.
Also Do you have other tutorial por accounts payable?

[@apcommerceinc.2484]

It's coming. For more in-depth training on Business Central, you should reach out to your BC partner.