web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Answered

Process and Apply a Payable to a Receivable at the Same Time

(0) ShareShare
ReportReport
Posted on by 392
 Hi:
 
Out of the box, can Business Central process and apply a payable to a receivable, at the same time?
 
Thanks!
 
John
I have the same question (0)
  • Suggested answer
    IB-29041624-0 Profile Picture
    1,177 Moderator on at
    You mean that you want to post a vendor invoicc against a customer invoice and do that in one transaction using a manual journal?
    I belive that should be possible,. But you can no do it directly from the purchase invoice or sales invoice functions in Business Central.

    You might however have to use the blank document type. Because you can not have a different document type in the same transaction.

     
  • Verified answer
    YUN ZHU Profile Picture
    100,061 Super User 2026 Season 1 on at
    Hi, In general, the standard can't do it.
    If your customer is also a vendor, you can try the following method.
     
    Hope this helps.
    Thanks.
    ZHU

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.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,825 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 967 Super User 2026 Season 1

#3
Teagen Boll Profile Picture

Teagen Boll 652 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans