Due dates management for Italy

Modify the due dates of customer/vendor accounting entries in Microsoft Dynamics 365 Business Central.

Do you want to change the deadlines of customer/vendor ledger entries? Do you need to delete some document installments by increasing the remaining installment amounts? Do you need to view, for the single register, the previous and after renegotiation entries?

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Due dates management for Italy Factsheet

Main benefits for the user

Choose the correction mode: you can decide whether to correct existing movements or close and open new matches.
Easy management: view all the details of the document and its installments with a simple click and make the changes.
Improved efficiency: you can delete or add occurrences by changing amounts and dates.
Time saving: you are provided with a page to view all renegotiations you've made.

Features

The Due dates management for Italy app for Microsoft Dynamics 365 Business Central allows you to change the due dates of customer / vendor accounting entries, managing the agreed installment plan...

Choose, by means of a special setup, whether to correct existing entries or whether to close and reopen new entries
The system closes the initial entry by payment and shows who performed the renegotiation and when
The system does not generate a closing record. One of the existing installments is modified and an additional one is added

Quick guide

Ready to go in a few steps with Due dates management for Italy for Business Central:

Set the setup and choose which correction mode to use
Renegotiate fully or partially open occurrences

Prices are per customer and for 12 months

Pricing Options

The features of the Due dates management for Italy 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.

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Try now Due dates management for Italy, app that allows you to modify the due dates of customer/vendor accounting entries in Dynamics 365 Business Central

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