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Force a Purchase Invoice

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Posted on by SJ-17061459-0

Hi,

I'm new to BC,

Is there a way to "force" purchase invoices onto a payment run ? We have the ability to hold invoices but cant find a simple solution to adding Invoices to a run.

Many thanks in advance

Steve

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Dynamics 365 Business Central

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Gerardo Rentería Ga... 27,613 Super User 2026 Season 2 on at

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Hi

what do you mean with adding Invoices to a run

BR

GR

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Jun Wang 8,220 Moderator on at

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if you want to add a certain purchase invoice to the payment journal, you could try

1 set up the filter properly to include that invoice. e.g. invoice won't be included if it was posted in July and you run the filter only til june.

2. after the suggest vendor payment is run, you could manually add an invoice of your choose by fill out the required field

Jun Wang

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Valentin Castravet 32,800 Super User 2026 Season 2 on at

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You can manually add the invoice. In the Payment Journal in the Applies-to Doc. Type field select Invoice and in the Applies-to Doc. No. field select your invoice number that you would like to pay

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YUN ZHU 102,903 Super User 2026 Season 2 on at

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Hi, hope the following helps.

Dynamics 365 Business Central: How to set default Account type in General Journals (Customization)

https://yzhums.com/26385/

Thanks.

ZHU

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