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M365 Archive

RM577878 - Dynamics 365 Business Central: Payables Agent - Agent can process vendor credit notes

Microsoft 365 Roadmap

Summary

Payables Agent can recognize a vendor credit note and produce a purchase credit memo and applies to the original invoice, using the same draft and task experience as invoices. Note: It does not have Return Order matching functionality.

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Roadmap ID

577878

View in M365 Roadmap

Published

Oct 23, 2026

Status

In development

Release

General Availability

Platforms

Web

Service

Dynamics 365 Business Central

Tag

In development
General Availability
Worldwide (Standard Multi-Tenant)

Cloud

Worldwide (Standard Multi-Tenant)

Description

Payables Agent can recognize a vendor credit note and produce a purchase credit memo and applies to the original invoice, using the same draft and task experience as invoices. Note: It does not have Return Order matching functionality.

GA date: November CY2026

Discussion

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