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Payables Cartera Docs Window

Specifies the vendor bills and invoices that need to be paid.

Payables bills are sent to vendors, who commit to pay them under particular conditions on a specified date. Typically, the total amount of an invoice is divided into parts as bills are generated.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Receivables Cartera Docs
Posted Cartera Documents