Dynamics 365 Business Central: Electronic documents - Use payments with the E-Document framework Beta
Data as of 2 hours ago (26 October 2026)
Description
You can mark an e-document as fully paid, partially paid, or unpaid. The system sends this information through accounts payable access points or receives it through accounts receivable access points, based on your e-document configuration. The payment tracking feature in e-documents includes details such as: Date of payment collection Amount collected, including VAT Base amount and VAT amount at the time of payment Business Value: Boost productivity with enhanced tracking of e-documents by quickly identifying whether each document is fully paid, partially paid, or unpaid. This feature also helps businesses meet legal requirements in certain countries. Enabled for: Enabled for end users automatically
Change history
Added to the roadmap 16 October 2026. Tracked here since 16 October 2026. Earliest target we recorded: August 2026 (since tracked — Microsoft may have moved it before we started watching).
Nothing has changed on this item since tracking began on 16 October 2026. Changes appear here as Microsoft updates the feed.