Job Invoicing Holdback for Dynamics 365 Business Central

About This Solution

It’s here! Holdback for job invoicing in Business Central

Easily include holdbacks when you are invoicing or being invoiced for jobs in Dynamics 365 Business Central.

A holdback is a contractual amount of an invoice not paid until the entire job is complete, typically used in the construction, professional services or government industries. Organizations looking to apply holdbacks to invoices or payments will find it impossible to accomplish this natively in Business Central without tedious and error-prone tracking outside of Dynamics. Until now!

CRGroup is pleased to bring you CRG Job Invoicing Holdback for Business Central. Developed using CRGroup’s extensive experience in the Dynamics ERP space, this easy to use add-on will allow you to apply holdbacks in Business Central.

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