Payments, reconciliation & workflows
Set up automatic reconciliation, handle refunds and surcharges, use workflow writebacks, and resolve payment posting errors.
By Kolleno and 1 other2 authors4 articles
MS Dynamics 365 Business Central update record on ERP Action in WorkflowsAutomatically update customer and invoice details in Business Central using workflows.
How Surcharge Fees Are Posted to Microsoft Dynamics 365 Business CentralA summary on what happens in Business Central when Surcharge Fees are posted
Issuing Refunds from Kolleno to Business Central
How to Create Accounts for Business Central Reconciliation with KollenoLearn how to set up your Business Central Accounts so Kolleno payments will reconcile automatically.
