Summary
This module discussed how Dynamics 365 Finance handles incoming invoices, with methods that are tailored to different company procedures based on size and structure. Typically, invoices progress through the statuses of Registered, Approved, and Paid.
The system supports various types of invoices, including invoice register, invoice journal, and vendor invoices, each catering to different needs. Additionally, the module explained the invoice approval process, the use of invoice pools, and the functionalities of vendor invoices, purchase orders, and credit memos to help provide a comprehensive overview of managing invoices in the system.