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xpr365BigCommerce

Synchronize Invoice Payments (B2B)

When a customer pays an open invoice, a payment record is created in BigCommerce. These invoice payments can be synchronized to Business Central. This is informative.

To view invoice payments

An overview of the invoice payments can be found in Business Central.

  1. Choose the Search icon icon, enter XPR365 BigCommerce Stores, and then choose the related link.
  2. Open the store you want see the invoice payments for.
  3. Choose the Invoice Payments action.

On this page, you will find an overview of the BigCommerce invoice payments.

Invoice Payments

To import invoice payments

  1. Choose the Search icon icon, enter XPR365 BigCommerce Stores, and then choose the related link.
  2. Open the store you want see the invoice payments for.
  3. Choose the Invoice Payments action.
  4. On the Invoice Payments page, choose the Import action to import the invoice payments from BigCommerce.

We recommend to schedule the import of the invoice payments to run automatically. Learn more at Schedule recurring tasks.

See also

  • Synchronize Invoices
  • Run tasks in the background
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