NAV Tip #7

March 27, 2017New View Strategies

When using accounts payable, take advantage of the Suggest Vendor Payments function to have your system suggest all invoices eligible to be paid. You can always remove any you’re not ready to pay, and still save yourself a ton of typing by no longer needing to do tedious manual entry of invoices to be paid.

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The experts at New View Strategies are experienced Dynamics NAV and Business Central trainers and business process consultants who have walked in your shoes as former Corporate Controllers, Directors of IT, and Solution Architects, and believe increased utilization of your business systems is critical to the continued success of your company.
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