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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to apply multiple ...
Small and medium business | Business Central, N...
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How to apply multiple payments to the same invoice.

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Posted on by Greg Kowieski 125
I'm trying to import in payments and the applied entries on tables 18 and 21.  But, I've noticed that in all the windows I can find to apply payments to Sales invoice, there appears to be a table design flaw in that you can only indicate one payment to an invoice.  I've been looking for another table to be the one to many relationship for this, but have come up zilch.  I can't believe that this isn't possible, so I've scoured and scoured.  Perhaps using the key word Apply Payment isn't Bcentral nomenclature?  Any ideas?
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Dynamics 365 Business Central
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  • Suggested answer
    Pallavi Phade Profile Picture
    Pallavi Phade 3,426 on at
    How to apply multiple payments to the same invoice.
     
    You can apply mutiple payments against an invoice from "Apply Entries" button in JV's
     
     
    Or from Vendor Ledger Entries Page . 
     
    To run script from backend then you have to update vendor ledger entry with amount to apply  , applies to id , once  you post system will create detailed vendor ledge entries 
     
     
    Warm Regards
    Pallavi Phade

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