Configure credit and collections in Dynamics 365 Finance image

Configure credit and collections in Dynamics 365 Finance

Learn to create customer invoices that are based on sales orders or packing slips.

Folder lesson (88 mins)

Configure credit and collections in Dynamics 365 Finance

Learn to create customer invoices that are based on sales orders or packing slips.

Course Description

Although most customers pay their invoices on time, you must be able to process invoices that are not paid by their due date. Accounts receivable collections information is managed in one central view by using the Collections page in Dynamics 365 Finance. Credit and collections managers can use this central view to manage collections.