Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Najeem JanatAli]

Hi

As  “Payment” set up for AR and AP module is similar. While looking in “Method of Payment” set up, there are:
-file formats, do we require this for AR
-Payment control check number, where in Customer payment voucher there is separate field to enter check number like its in vendor payment voucher, where to enter customer paymnet, please advise

thanks and best regards

[Kelly (Kane) Gustafson]

Najeem,

You can enter the check number for the Customer in the Payment reference field.

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Kelly Kane
Customer Experience Manager
Ellipse Solutions LLC
Dayton OH
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