How to Fix Unapplied Payments in Business Central Using Apply Entries
Use apply entries in Business Central to match posted payments to invoices and unapply entries if the wrong invoice was selected.
Use apply entries in Business Central to match posted payments to invoices and unapply entries if the wrong invoice was selected.
Learn how Copilot sets up an analysis view in Business Central by typing a plain language question to group and filter ledger data.
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