This feature extends the financial tags feature and enables tags in the purchase order document through to invoicing

When enabled, this feature will recalculate the accounting distribution and validate the accuracy and completeness of the accounts and financial dimensions at the time of workflow submission.

This feature allows you to use an imported total sales tax amount when posting the invoice register and invoice journal.

This features enable the data maintenance form for fixing the out of sync records happened due to renaming of vendor account

If the AP parameter "Display invoice total on pending vendor invoice list" is enabled, "Invoice total" column will be displayed in the vendor invoice list page.

This feature enables the setting and sending of application responses to pending vendor invoices.

This feature will allow the pending vendor invoice posting from pending invoice list page to split the distribution process into a separate process.

Enable this feature allows user to enter and post invoice numbers exceed 20 characters for vendor invoice.

This feature will split the pending vendor invoice posting process into two processes to achieve overall performance improvement and relieve memory pressure during the process.

This feature adds a new parameters on vendor parametrs form, that will set IBAN and SWIFT fields as mandatory.

This feature empowers AP clerks to create and manage recurring vendor invoice templates, with the definition of the invoice details such as items, charges, posting profile, sales tax and accounting

After partially invoicing a purchase order user will be able to cancel quantity not yet arrived, registered, or received on the order.

Vendor invoice automation with tax registration

This parameter determines whether an approver is required or not in the vendor invoice register while posting

The feature enables the capability to receive the invoice from Invoice capture to Dynamics 365 Finance.

This feature provides a new way to execute the vendor aging data storage in cases where the existing Vendor aging report times out because the report has too much data to print.

This feature provides the ability to include the manually created invoices in the automated product receipt matching and automated workflow submission jobs.

This feature gives you the option to enable change proposal and workflow approval process for vendor bank accounts.

This feature enhances the existing vendor transaction table to persist the posted main accounts.

The total invoice matching feature can now be applied to the details of the total invoice amount.

This feature provides a new vendor balance list report which correctly reflects vendor balance after main accounts are change in the vendor posting profile.

This feature lets you generate several open payment transactions for invoice journal, if payment schedule assigned to invoice journal.

By enabling this feature a customer disables matching purchase invoice quantity with Bill of entry quantity upon invoice creation in cases when that invoice was created from Bill of Entry.