Microsoft 365 Roadmap · October 23, 2026

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

Name: Dynamics 365 Business Central: Payables Agent - Agent can process vendor credit notes
Uploaded: 2026-10-23T22:30:26.946714+00:00
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.

▶ Watch this video brief in the player

Dynamics 365 Business CentralIn developmentMicrosoft 365 Roadmap

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.

Open in the full player View on the Microsoft 365 Roadmap ↗ Product documentation ↗

Brief published October 23, 2026.