Advanced Cash Flow
Determine, view and modify entries deadlines in Microsoft Dynamics 365 Business Central.
Do you want to determine the deadlines of the sales / purchase orders starting from the payment terms from the shipping / delivery dates or from the date provided in the invoicing plan? Do you want to view the customer exposure according to the due dates of the entries? Do you need to redefine deadlines and amounts to be received / paid?
The Advanced Cash Flow app extends the functionalities already present in Business Central to support entries deadlines management in Microsoft Dynamics 365 Business Central...
Choose the setup options and let the system suggest the lines of the cash flow worksheet grouping or not by document type
Calculate the amount and due dates of the sales order according to the invoicing plan associated with it
Change the due date calculated in the cash flow worksheet by a number of days chosen in the payment methods
Prices are per customer and for 12 months
The features of the Advanced Cash Flow app require a subscription. The subscription can be activated from Subscription control panel or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.
Try now Advanced Cash Flow, app that allows you to determine, view and modify entries deadlines in Dynamics 365 Business Central