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 :
Dynamics 365 Community / Forums / Business Central forum / How To Handle Overpaym...
Business Central forum

How To Handle Overpayments in BC

(0) ShareShare
ReportReport
Posted on by Community Member

Hi,

Our customer has overpaid their invoice by only 10p but it could be more next time.

How should we handle this in BC?

We are using the Payment Journal to apply the amount that we get in from the bank against the Invoice. 

Any amount above the invoice amount is going to 10500 (Interest Income). Ideally, we'd live to apply the whole amount against the invoice, or put any overpayments into a suspense account.

Ani ideas?

Thanks, Ian

Categories:
Other
  • Community Member Profile Picture
    Community Member on at

    Hi Ian,

    Have you looked at Payment Tolerances:

    docs.microsoft.com/.../finance-payment-tolerance-and-payment-discount-tolerance

    Kind regards,

    Carl

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

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Coming on 11/8!

In our never-ending quest to help the Dynamics 365 Community members get answers faster …

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard > Business Central

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans