How to enter deposits in Business Central
Summary
This is part two of a blog focused on clearing up confusion around Accounts Receivable in Microsoft Dynamics 365 Business Central. Go back to part one to review how to register Customer Payments and post Cash Receipts in the cloud ERP. In the Line section enter the following: • Credit Amount: Enter the amount of the check if you know it While still in the Line section, choose “Functions” and then click on “apply entries.” The apply entries page will appear, and you can highlight the invoice you want to pay. This doesn’t happen often, but we did use this feature recently when one of our Business Central users came across an overpayment on their Customer Ledger. We hope this has helped clear up confusion on entering deposits in Business Central and issuing refunds.
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