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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!
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