bank payment linked to which invoice

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Update: I am looking for the connection between purchase invoices with bank payments and not Sales invoices.

Another, maybe simple, question: Payments are made onto invoices. But I can't seem to figure out where I can see to which invoice(s) a payment is linked. Can someone help me? Maybe with some easy directions?

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Dynamics 365 Business Central

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KP - Solution Archi... 658 on at

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Hi,

You can follow steps below for payment-related entry

Let me know if this helped you.

Thanks,

KP

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Finance @ TechStyle 132 on at

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@KP - Solution Architect Technical; I am sorry. Should have mentioned that I am looking for an answer regarding purchase invoices.

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Mustafa Omerbegović 1,477 Moderator on at

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Hello,

The approach is the same, and if you want to search for purchase invoices and payments related to purchase, then you need to open the Vendor ledger entries, select Payment from the list that you want to check and then click on the Entry -> Applied Entries.

If your invoice is closed with more entries then you will see all the invoices that's applied to that payment as it is on the picture below.

Also, I want to mention that all applications and initial entries from vendor ledger entries are listed in the Detailed Vendor Ledger Entries table 380 where we have detailed information about applied entries. Filter table with payment document no. and check Applied Vend. Ledger Entry No.

Greetings

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