Sales & Receivables User Guide in Dynamics 365 Business Central

Introduction

In this guide, you will learn about the sales and receivables processes in Dynamics 365 Business Central. This includes how to manage customer information, create sales orders, and handle receivables effectively.

We will cover the following topics:

• Customer and Contacts  — Managing customer information and contacts in Business Central.
• Sales Process  — Overview of sales ordes and invoices.
• Sales and Shipment  — Managing sales and shipment processes.
• Sales Credit and Returns  — Handling sales credits and returns.
• Accounts Receivables  — Covers cash receipt journal, payments, and reports.
• Appendix  — Online references and resources for further learning.