Hi,I have multiple Invoices for the same vendor.When I create a payment proposal with a filter on vendor account and method of payment -> The client expects to have the sum of Invoices that need to be paid in a single line.
I have tested this in Ax2012 and it works exactly the way the client is expecting.
Could you please suggest if there any specific paramters that can help us get the appropriate results ? in D365
Thanks in advance,
Regards,
Priyanka
Hi PriyankaGunti,
This can be completed using payment method. You can do multiple update in payment proposal and apply method of payment having with total, which will club your multiple invoice in one line.
Following document will help you to understand more about payment method:
learn.microsoft.com/.../create-vendor-payments-payment-proposal
Blog : stoneridgesoftware.com/.../
Please let us know if this helps.
Thanks,
It should work the same in D365 as in AX 2012. What results are you getting? Note that if invoices for the same vendor have different remittance addresses, you'll get multiple payment lines from the payment proposal, even though you have the Method of Payment set to "Total".
Hi,
Thanks for the response.
I have updated the methods of payment and it works!
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 724 Most Valuable Professional
André Arnaud de Cal... 619 Super User 2025 Season 2
Sohaib Cheema 400 User Group Leader
