Part one of the Accounts Receivable Processing Overview. This shows how to manage Accounts Receivable in Microsoft Dynamics NAV 2013 (Navision). Part 1 covers: Overdue sales documents, viewing balances and past due invoices & sending reminders to customers. If you want a more deep dive training presentation, you’ll find them on this site as well.
Dynamics NAV 2013 Accounts Receivable Part 1