| The BK Mews app for Dynamics 365 Business Central is a completed italian accountability integration to manage invoices and receipts in Business Central. BK Mews can import in Business Central the contacts and the bills created in Mews and transforms automatically the contacts in customers when the bill become an invoice or a cash receipt. Not only the cash receipts are prepared to be posted in Business Central, but also the payments. Thanks to the syncronization with the products, services, accounting categories and resourse of Mews, in Business Central is possibile to sett the posting categories, the G/L accounts, the payment methods and more. So, the application creates invoices, cr. memos and cash receipts with the correct settings alredy inserted, ready to be posted.
- Imports automatically customers and companies from Mews into Business Central contacts
- Imports automatically closed bills from Mews and see if they are alredy posted or to be posted
- Creates invoices, cr. memos and cash receipts based on the setting of Business Central, all ready to be posted
- Create related cash receipt's payment ready to be posted in Business Central
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