Import and process invoices
Run imports, review the Invoice List with its items and payments, skip what should not be processed, and turn the rest into sales documents and journal entries.
Xago Autopay Connector
Accounting connector for Autopay in Microsoft Dynamics 365 Business Central. Import invoices, sessions and payments, turn them into customers, sales documents and journal entries, and trace every posting back to its source.
Xago Autopay Connector – Accounting is an extension for Microsoft Dynamics 365 Business Central that imports invoices from Autopay, with their parking and charging sessions and their payments, and converts them into Business Central customers, sales documents and journal entries. Setup rules decide how customers are created, how paid and unpaid invoices are handled per client type, how invoices are merged, and what gets posted automatically.
Start here
Section titled “Start here”OverviewWhat the connector imports, what it creates, and how the data flows.
Quick startFrom credentials to the first processed invoices.
SetupEvery field on the Autopay Connector – Accounting Setup page.
Page referenceEvery page the connector adds or extends.
By task
Section titled “By task”Configure the mappings
Payment channels, sales line values and description mappings decide which accounts, VAT groups and payment methods each session and payment posts to.