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Payment schedules

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Posted on by Community Member

I did payment schedule after posting for invoice amount 100 On D365 . when you mark the invoice on the open settlement you can click on the button

I set 2 payments 50 EUR each. and it's work fine.

now the customer want to split it for 3 and not for 2 .I need to do reversal for the payment schedule.

on the AX2009 all i needed to mark the 2 payments click on the Apply payment schedule and i could choose to go back to 1 payment or do for new payments.

on D365 version if you mark more then 1 line the button is disable.

someone can tell me how to do it on this version please.

Thanks Gadi

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MATTGUO 22,349 Moderator on at

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Hi Gadi,

For now, the standard feature does not provide the way to reverse the applied payment schedules, you need to reverse the entire transaction....

Please create an idea for this requirement: experience.dynamics.com/.../

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Community Member on at

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Thanks for your response.

It's not new functionality all Microsoft need to do the same as the OLD versions before and it's missing on D365.

It's not logic to give Half functionality and do reversal in case you want to change something.

I didn't successes to open an Idea.

Gadi

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Ludwig Reinhard Microsoft Employee on at

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Hi Gadi,

Here is the link to the ideas portal.

experience.dynamics.com/.../

If you have access to this community site then you should have access to the ideas site as well.

Best regards,

Ludwig

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