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Applying Payment Amounts to Multiple Customers for the Same Sales Invoice

Posted on by 362
Hello:
 
In Microsoft Dynamics 365 Business Central, how can I apply payment amounts to two customers for the same sales invoice?
 
Thanks!
 
John
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 6,544 Super User on at
    Applying Payment Amounts to Multiple Customers for the Same Sales Invoice
    Thanks for the explanation but its still unclear. Do you have 2 customers paying for 1 invoice? There are scenarios where this is possible with item charges but you need to explain your situation.
     
  • Jun Wang Profile Picture
    Jun Wang 5,453 Super User on at
    Applying Payment Amounts to Multiple Customers for the Same Sales Invoice
    what is your current set up for student, prospect, and school?  
  • JE-29041340-0 Profile Picture
    JE-29041340-0 362 on at
    Applying Payment Amounts to Multiple Customers for the Same Sales Invoice
    Here's my reply to all of those who asked for additional information:
     
    The students are customers.  When payment is applied to the invoice, one part of that payment goes toward our prospect while the other part goes toward the school itself.

    Our prospect receives a “cut”, and the school receives the other “cut”. 

    Business Central needs to recognize each of these two “claims”, upon payment by the student.
  • Saurav.Dhyani Profile Picture
    Saurav.Dhyani 14,416 User Group Leader on at
    Applying Payment Amounts to Multiple Customers for the Same Sales Invoice
    Hi,
     
    Before I even attempt to answer this, please explain the business scenario?
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 63,357 Super User on at
    Applying Payment Amounts to Multiple Customers for the Same Sales Invoice
    As far as I know there is no way. The customer number will be verified when applying.
     
     
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 6,544 Super User on at
    Applying Payment Amounts to Multiple Customers for the Same Sales Invoice
    Can you expand on your scenario - you have 1 sales invoice and 2 customers? Is one customer receiving the service/goods but both are paying for it?
     

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