Purchase and Payables

Purchase and Payables

Use the flexibility of Microsoft Dynamics NAV and the company-specific setup options to effectively manage payables.

 - Apply a payment to as many invoices and credit memos as you like

 - View detailed information about the amounts that will be posted to the general ledger prior to posting

 - "Unapply" or reverse all postings and changes related an an application of customer or vendor transactions so they can be applied correctly

 - set a tolerance levels for amounts or number of days on invoices and payments