Recorded 23 Oct 2026 at 22:59 UTC. This is what ChangeIntel recorded, including the title, summary, facts and links. It is not a statement of the source's current position. See the latest record.
Dynamics 365 Business Central: Payables Agent - Agent can process vendor credit notes
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.
What changed
First observed 23 Oct 2026No field changes are shown for this selection.
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