Post and Pay

Learn more about the post and pay function

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Post and pay

The Document is now ready for Posting. This can be done in 3 diffrent ways:

  1. Single posting Post sigular documents.
  2. Batch Posting Will post a batch of documents.
  3. Workflow/Que etry? Will automate the Posting. When a document is approved, it will automaticly post the document.

The Post function follows standard Business Central funcionality, read more on Posting Documents and Journals - Business Central | Microsoft Learn.

There is a provided productivity features implemented to further help with posting:

Remaining amount to match here you have information about the remaining amount that needs to be allocated on the invoice lines, so the purchase invoice matches the incoming documents amount. Learn more here