Accounts receivable for Business Central

What Business Central does for collections on its own, from reminders to finance charge memos and credit limits, where it stops, and how to automate the rest.

Paidnice for Dynamics 365
Business Central logo on a white tile between an overdue invoice, a flying envelope and a stack of paid coins

Credit control software for Business Central

Denym Bird27 Oct 2026
Business Central reminder level plan: four levels 7 days apart, from friendly at 2 days overdue to final reminder at 23

Business Central reminders: chase overdue invoices by level

Ashley Schroder27 Oct 2026
Paidnice UK statutory interest policy: 8% plus base rate, locked six months, fixed sums, raised in Business Central

Business Central UK late payment interest and VAT

Ashley Schroder27 Oct 2026
Customer portal page for an overdue invoice with a Pay now button, promise to pay and Query this invoice

Business Central payment link and portal: what is live

Jack Daffron27 Oct 2026
Business Central credit limit controls: Credit Warnings only warn, Blocked Invoice and an approval workflow stop the order

Business Central credit limit: warn, block or approve

Ashley Schroder27 Oct 2026
Group view across three Business Central companies: US, UK and DE entities each chasing in their own currency and time zone

Business Central multi-company reminders and collections

Ashley Schroder27 Oct 2026
SMS payment reminder with the invoice number, amount and a pay link, and the customer reply in the same thread

Can Business Central send SMS payment reminders?

Jack Daffron27 Oct 2026
Four-step Business Central setup plan: scope, connect, test and train, go live, with the owner of each step

Business Central AR automation setup: steps and owners

Jack Daffron27 Oct 2026
Entra permission card for a Business Central connection: API.ReadWrite.All, a set that is not SUPER, a named secret owner

Business Central integration security: Entra, API, SOC 2

Jack Daffron27 Oct 2026