Dynamics 365 Business Central: Payables Agent - Agent can process vendor credit notes Beta
Data as of 1 hour ago (26 October 2026)
Status
In development
Release month
November 2026
Release ring
General Availability
Products
Dynamics 365 Business Central
Cloud instances
Worldwide
Platforms
Web
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.
Change history
Added to the roadmap 23 October 2026. Tracked here since 24 October 2026. Earliest target we recorded: November 2026 (since tracked — Microsoft may have moved it before we started watching).
Nothing has changed on this item since tracking began on 24 October 2026. Changes appear here as Microsoft updates the feed.