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Small and medium business | Business Central, N...
Answered

Vendor Remittance advice that shows that credit was applied to close out invoices

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Posted on by 915

Hi 

how can I print a report that shows that credit memo 1 has been used to pay off invoice 123, and invoice 456.  but the credit memo paid them in full so I dont need to create a payment. 

I tried the send vendor remittance report but it doesn't show invoices that has been fully paid out by credit memos

is there a report that can show the full details of how each invoice has been fully paid out 

Thanks 

Ola

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  • Suggested answer
    JAngle Profile Picture
    150 on at

    It's not perfect but it is there in standard:

    pastedimage1599554443302v2.png

    The report itself contains a data item for the detailed ledger entry table so the possibility to add the application detail with a new variable based on that report

  • Ola Darwish Profile Picture
    915 on at

    Thanks Josh

    good suggestion. 

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