Dynamics 365 Business Central: Payables Agent - Agent can process vendor credit notes

<p>Payables Agent can recognize a vendor credit note and produce a purchase credit memo and applies to the original invoice, using the same draft and task experience as invoices. Note: It does not have Return Order matching functionality.</p>

Affected: Dynamics 365 Business Central

Related changes

• Dynamics 365 Business Central: Expense Agent - Create expenses from credit card feeds · Agent
• Dynamics 365 Business Central: Expense Agent - specify when receipts must contain a VAT number · Agent
• Dynamics 365 Business Central: Finance - Multiple VAT numbers for a vendor · Vendor
• Dynamics 365 Business Central: Expense Agent - Use tags to mark processed emails · Agent
• Dynamics 365 Business Central: Expense Agent - Adding invited guests from calendar as participants to your expense · Agent
• Dynamics 365 Business Central: Expense Agent - Change companies and environments in the web app · Agent

Change history

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