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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / vendor invoice settlement
Finance | Project Operations, Human Resources, ...
Suggested Answer

vendor invoice settlement

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Posted on by Mushtaq A Malik 20

Hello Guys

I want to create vendor payment journal through x+++ and want to settle the invoice partially. For example there are four invoices like

Invoice No Amount
INV-01   2,000,000.00
INV-02   1,000,000.00
INV-03   1,500,000.00
INV-04      500,000.00

For some reasons i want to to pay 750,000.00 against INV-03. Please help me how can i achieve this.

Best Regards

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,854 Most Valuable Professional on at

    Hi,

    You have to use settle amount field for that purpose after you mark the invoice.

  • Mushtaq A Malik Profile Picture
    Mushtaq A Malik 20 on at

    Hello Billur Şamdancıoğlu

    Thank you very much for your swift response.

    I want to create payment journal through x++ code and want to settle the invoice with partial amount by using specttransmanager class

  • Suggested answer
    huijij Profile Picture
    huijij 19,811 on at

    Hi Mushtaq,

    The following blog introduce creating a Vendor Payment Journal Using X++ Code in D365 Finance & Operation:

    d365code.blogspot.com/.../creating-vendor-payment-journal-using-x.html

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