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

Categories:

Purchasing

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YUN ZHU 62,742 Super User on at

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Force a Purchase Invoice

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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Valentin Castravet 6,225 Super User on at

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Force a Purchase Invoice

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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Jun Wang 5,231 Super User on at

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Force a Purchase Invoice

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
gdrenteria 4,075 Super User on at

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Force a Purchase Invoice

Hi

what do you mean with adding Invoices to a run

BR

GR