Payments, reconciliation & workflows
Set up automatic reconciliation, handle refunds and surcharges, use workflow writebacks, and resolve payment posting errors.
4 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.