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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / accounts payable and r...
Small and medium business | Business Central, N...
Suggested Answer

accounts payable and remittances

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Posted on by Dclark895 13
My accountant is saying that he has to apply credit memos manually to invoices so they get paid in AP. Does BC have a way to show all  outstanding items on a vendor's account and letting the credit memos show separately on remittances?
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Dynamics 365 Business Central
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  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 11,297 Super User 2026 Season 1 on at
    Hello,
     
    Yes, BC shows all outstanding vendor items, and credit memos can stay unapplied and still show separately on remittances. No special setup needed.
    Where:
    Vendor → Ledger Entries → Open = Yes → shows invoices + credits.
    Credit memos appear as separate lines on Vendor Remittance even if unapplied.
    Your accountant does not need to apply them manually unless they want to.
     
    Regards,
    Oussama Sabbouh

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