If you run a business that sells goods or services on credit, you know how important it is to collect payments from your customers on...

Accounts receivable, or AR for short, refers to the outstanding amount your customers must pay you for the products or services you have...

Collecting payments from customers before your team can ship an order is the purpose of sales prepayments in Business Central. This feature is designed to handle customer payments before posting a sales invoice, while establishing a direct link between a payment and the order via a Prepayment Invoice. This feature sits between the order fulfilment and credit control process, and does two jobs at once: It serves as a control mechanism for order dispatch, blocking the shipmen