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Dynasoft's product development team has extended the functionality of the payment module of Microsoft Dynamics Business Central. This enhancement allows you to conveniently manage and print promissory notes or promissory letters from the ERP, adapting to the pre-printed paper provided by your bank.

Simply generate a list of payments and select the option 'Generate promissory notes', and the system will guide you through the issuance process.

Main Features

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More control over
the payment process

Entities included:

Actions
Record

The system records the actions executed by users.

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Reduces
Consultations

The system records actions taken by users.

Promissory note letters avoid calls from suppliers.