Site Logo

Hello, you are using an old browser that's unsafe and no longer supported. Please consider updating your browser to a newer version, or downloading a modern browser.

April 25, 2022

Open Sales Order

Inside of Microsoft Dynamics 365 Business Central, navigate to open Sales Orders.  Go to Actions > Payments and select Credit Cards.


After you select your stored profile or enter credit card details, select Authorize.

Transaction Details

After you hit Authorize, the details of the transaction will be displayed below.

Posted Invoice Cash Receipts Journal

The Cash Receipts Journal will be waiting to be posted.

Want to learn more? Schedule A Demo
Questions? Contact Us