Microsoft accounts payable contact

China - Shanghai ZZ. China - SMSG. Hong Kong SAR. India - Bangalore. India — GitHub. India - Hyderabad. India - MGSD. India - MGSI. India - MMDS. India - MSR. India - SMSG. Japan - GitHub Japan G. Japan - MSD. Korea - MCIO. Malaysia - PayCo. Malaysia - SMSG. New Zealand. The following topics provide information about settlements.

Settlement is the process of settling payments with invoices. Configure settlement. Settle a partial vendor payment before the discount date with a final payment after the discount date. Settle a partial vendor payment that has discounts on vendor credit notes. Settle a partial vendor payment that has multiple discount periods. Settle a partial vendor payment and the final payment in full before the discount date.

Single voucher with multiple customer or vendor records. Go to the Microsoft Dynamics release plans to see what new features are planned. You can find opinions, news, and other information about Accounts payable and other solutions on the Microsoft Dynamics blog and the Microsoft Dynamics Finance - Financials blog. How to manage payables in Dynamics Finance. Additional help is available as task guides inside the application. To access task guides, click the Help button on any page.

You can route your invoice to a specific person or a department at your company using Invoice attention. You can get paper invoices delivered to a different mailing address than your business address, such as an accounts payable department, if your business is based in Korea, Taiwan, China, Colombia, Russia, Peru, Venezuela or Panama.

Your business address is the legal business address Microsoft Advertising has on file when your monthly invoice was first set up. As designated by a Super Admin , an accounts payable contact receives monthly invoices and the Statement of Account, which provides an overview of open invoices and recent payment activity.

If there is ever an issue with payment, Microsoft Advertising will use the information on file to reach out to the accounts payable contact.

Super Admins can add anyone as an accounts payable contact—including those without a Microsoft Advertising account.

Users without a Microsoft Advertising account receive an email to verify their email address. Upon confirmation, the user is added to the accounts payable contact list. Email verification is not required for existing users of Microsoft Advertising. Once added to the accounts payable contact list, they'll start receiving billing documents and billing related inquiries.

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