Dynamics 365 Business Central: Electronic documents - Use payments with the E-Document framework

<p>You can mark an e-document as fully paid, partially paid, or unpaid. The system sends this information through accounts payable access points or receives it through accounts receivable access points, based on your e-document configuration. The payment tracking feature in e-documents includes details such as:</p> <ul> <li>Date of payment collection</li> <li>Amount collected, including VAT</li> <li>Base amount and VAT amount at the time of payment</li> </ul> <p>Business Value:</p> <p>Boost productivity with enhanced tracking of e-documents by quickly identifying whether each document is fully paid, partially paid, or unpaid. This feature also helps businesses meet legal requirements in certain countries.</p> <p>Enabled for:</p> <p>Enabled for end users automatically</p>