Roadmap ID 577878
In development
Dynamics 365 Business Central: Payables Agent - Agent can process vendor credit notes
Summary
Payables Agent can recognize a vendor credit note and produce a purchase credit memo and applies to the original invoice, using the same draft and task experience as invoices. Note: It does not have Return Order matching functionality.
- Status
- In development
- General availability target
- Nov 2026
- Preview target
- Not published
- Products
- Dynamics 365 Business Central
- Clouds
- Worldwide (Standard Multi-Tenant)
- Release phases
- General Availability
- Platforms
- Web
- Source created
- 23 Oct 2026
- Source modified
- 23 Oct 2026 · 1d ago