D365 Credit and Collections - Credit Management - Set Customer Credit Limit and Payment Details

D365 Credit and Collections - Credit Management - Set Customer Credit Limit and Payment Details: Learn how to set Customer Credit Limit and Payment Details in Microsoft Dynamics 365 Finance and Supply Chain Management with this practical, step-by-step D365 training guide. Apply customer credit controls that help manage exposure and support consistent order-release decisions. Designed for users working in Credit and Collections, it follows the standard Credit Management flow within Microsoft's order-to-cash business process.

Built by BR One consultants who implement D365 for a living, using the standard out-of-the-box interface. Issue it as-is, or take the editable version and make it yours.

Choose your type

• Read-only (PDF) branded, print-ready, hand it to users as it comes
• Editable (Word) rebrand it, add your company's screenshots, adapt the wording to your terminology

What's included

• Perpetual licence. Unlimited users across your organisation
• Three downloads per file, per purchase. 
  

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