The Customer Vendor Compensation app for Microsoft Dynamics 365 Business Central allows you to select lines from two lists of accounting items to compensate. It's a financial feature that allows to apply credits and debits between customers and vendors that represent the same company, closing the documents with relative payments so that the balance of giving/receiving is zero.
For example, if you select select a customer invoice which total is €100 and a vendor invoice which total is €80, it will be suggested the entry to connect the two accounting items: the vendor invoice will be €0 and the customer invoice will now be open for €20.
Click the Get it now button and start compensating customer/vendor documents in Dynamics 365 Business Central.
Free version allows you to compensate just one accounting item at a time. The massive compensation is not allowed. Upgrade to a subscription to access all the features of the app!
Certified competence for Microsoft Dynamics 365! This app is an official product of the cooperation between KUMAVISION (Germany, Austria, Switzerland) and EOS Solutions (Italy). Together, the two companies form one of the world's leading providers of business solutions based on Microsoft Dynamics.
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
AU, AT, BE, CA, CO, CZ, HR, DK, ET, FI, FR, DE, HK, HU, IS, ID, IT, JP, LV, MY, MX, NL, NZ, NO, PE, PH, PL, PT, RS, SG, SI, ZA, KR, ES, SE, CH, TW, TH, AE, GB, US and VN
Danish, Dutch, English, French, German, Italian, Spanish
For more details, please visit: Customer Vendor Compensation