Microsoft
MB-310 · Question #283
A customer implements Dynamics 365 Finance and wants to use the recurring invoice feature for accounts receivable. The recurring invoice template includes the start date and frequency. However, when…
The correct answer is A. Assign an invoice template to a customer on the invoice tab of the customer record. You've hit your limit · resets 4am (America/New_York)
Implement accounts receivable, credit, collections, and subscription billing
Question
A customer implements Dynamics 365 Finance and wants to use the recurring invoice feature for accounts receivable. The recurring invoice template includes the start date and frequency. However, when the Generate recurring invoices job processes, invoices are not created despite the criteria being met. You need to ensure that invoices are generated. What should you do?
Options
- AAssign an invoice template to a customer on the invoice tab of the customer record.
- BSet the maximum billing amount on the recurring invoke template.
- CAssociate a customer to the invoice template on the invoice template form.
- DAssign an invoice template to the customer posting profile.
How the community answered
(31 responses)- A81% (25)
- B3% (1)
- C10% (3)
- D6% (2)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#recurring invoices#invoice template#customer record#accounts receivable billing
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