Day 14 Accounts Receivable – Invoice, Payment & Netting D365 F&O

Welcome to Day 14 of our structured training series on Microsoft Dynamics 365 Finance & Operations (D365 F&O)! In this session, we’ll cover the end-to-end process of customer invoicing, payment processing, and the concept of netting between Accounts Receivable (AR) and Accounts Payable (AP).

🔍 In This Video, You Will Learn:
✔ How to create and post customer invoices
✔ Processing and settling customer payments
✔ Introduction to the netting process in D365
✔ How to offset receivables and payables for the same customer/vendor