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

In development Dynamics 365 Business Central Web

General availability: 2026-11
Preview: —
Added: 23 Oct 2026
Last modified: 23 Oct 2026 21:59 UTC
First archived: 23 Oct 2026
Release rings: General Availability
Clouds: Worldwide (Standard Multi-Tenant)

Description

<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>