Business Central Release Notes

Updated June 26, 2026 21:29

Credit Memos Display Fixed
Credit memos are now correctly shown during the checkout process. This improvement allows customers to use their available credit seamlessly.

Undo Posted Bank Statements
You can now undo posted bank statements directly in Business Central. This feature helps resolve issues with failed transfers that previously locked bank entries, making your reconciliation process smoother.

Improved Payment Status Visibility
We have fixed an issue where partial payments were not posting correctly, which caused confusion about payment statuses. This change ensures that you can see accurate payment information, enhancing your ability to manage transactions effectively.

Open Invoice Reminder Fixed
The issue with Open Invoice Reminder settings has been resolved, ensuring reminders are sent according to your configured preferences. This prevents unnecessary notifications to your customers.
Enrollment Status Display Corrected
The display issue for Open Invoice Reminder enrollment status has been fixed, allowing you to accurately see whether your reminders are enabled. This reduces confusion and helps you manage your reminders effectively.
Email Validation Improved
The email validation issue has been resolved, allowing you to set valid email addresses for notifications. This ensures that you receive important updates without any interruptions.

Support for Finance Charge Memos
Merchants can now manage finance charges directly within their invoices in Business Central. This enhancement improves visibility and management of overdue receivables, streamlining financial operations.

Improved Invoice Accuracy
We have fixed an issue where fees were not displayed on invoices for Business Central users. This update ensures that all applicable fees are accurately reflected, providing clearer billing for your transactions.

Payment Status Sync Improved
We have fixed an issue that caused payments made in Business Central to show as Past Due incorrectly. Merchants can now expect accurate payment status updates, reducing confusion and improving operational efficiency.

Enhanced Autopay Reminder Emails
Autopay reminder emails will now include the corresponding invoice PDF as an attachment. This allows you to easily review invoice details before payment, reducing confusion and minimizing support inquiries.

Enhanced Payment Document Support
Our integration with Business Central now allows payments against Service Orders and Sales Orders, in addition to Invoices. This change streamlines your receivables view and payment processes, making it easier to manage all your transactions in one place.

Manual Import Tool Improvement
We have fixed the Manual Import Tool to ensure that invoices from Business Central sync correctly with the Paystand platform. This improvement allows for successful imports of receivables, enhancing your experience and ensuring your invoices are processed as expected.

Improved Data Sync Performance
We have enhanced the data synchronization process for Business Central users. This improvement will lead to faster and more efficient historical data syncs, resulting in a smoother integration with the Paystand platform.

Credit Memo Application Improved
You can now apply credit memos to invoices with closed posting dates without encountering errors. This ensures accurate payment records and minimizes the need for manual corrections.

Improved Email Tracking
We have enhanced the email logging capabilities for preset override emails. This improvement provides better visibility into email processes, helping to ensure reliable communication and operational efficiency.

Enhanced Error Messaging
When a payer tries to access a fully paid invoice, they will now see a clear message indicating that the invoice is settled. This change reduces confusion and enhances the overall checkout experience.

Enhanced Business Central Integration
The integration with Microsoft Dynamics 365 Business Central now automatically syncs posted service invoices to the Paystand Dashboard. This improvement streamlines your payment processing and enhances your invoicing experience.

Checkout V5 – “isCreditsOnlyPayment” Error on Invoice Payment
Resolved an issue where Business Central payers received a validation error ("isCreditsOnlyPayment" is not allowed in the request) when trying to pay invoices using credits. The system now correctly processes payments with or without credits as expected.

Dimension Error on Bank Deposits
Resolved a bug where dimensions configured for the origin account incorrectly affected the destination account in General Journal Lines. The fix ensures proper dimension assignment for bank deposits, avoiding errors tied to missing department codes.

Checkout – Unable to Proceed Without Credit Memo Selection
Resolved a bug where the “Continue to Payment Selection” button became unresponsive if no credit memo was selected. Users can now proceed through Checkout even if they choose not to apply credit memos.

Secure Checkout Links
Checkout links generated from Business Central now use internal IDs instead of sequential invoice or customer numbers, with merchant controls to allow or block external numbers in URLs for improved security.

Support for Credit Memos in Checkout v5
Payers can now apply Business Central Sales Credit Memos to open invoices during Checkout v5. Supports one-to-many and many-to-one applications, capped to invoice amount due.