06/02/2026
Vendor invoices don't always arrive after goods are received—and now Microsoft Dynamics 365 Business Central reflects that reality.
Business Central 2026 Wave 1 introduces a completely redesigned Purchase Invoice Matching experience, giving AP and operations teams greater flexibility when processing vendor invoices.
✅ Match invoice lines to multiple purchase orders or receipts
✅ Process invoices before receipts are posted
✅ Support partial receipts and partial invoicing
✅ Automatically create receipts when posting invoices
✅ Improve traceability for serialized, tracked, and warehouse-managed items
These enhancements help eliminate bottlenecks, reduce manual reconciliation, and allow finance teams to process invoices when they arrive—not when operations are finished.
Read our latest blog to see how these changes can streamline your purchasing and accounts payable processes.
https://paradigmtechnologyconsulting.com/blog/bc2026wave1-invoicematching/
Business Central 2026 Wave 1 introduces a new purchase invoice matching experience designed to better reflect real-world procurement and invoicing scenarios. These enhancements remove long-standing constraints around receipts, partial deliveries, […]