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ReportHi everyone, as i see in a sales order that there is some many columns but the amount that my client payed i can't mentioned it .
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Hi everyone, as i see in a sales order that there is some many columns but the amount that my client payed i can't mentioned it .
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Go to customer card. Click Ledger Entries. You will find all the transactions here.
ok finally it's work.Now i want to visualize all the payment transaction where can i found them?
Select the Bal. Account Type (ideally Bank Account) and Bal. Account No. (Ideally Bank Account No. ) and then post the document. It should work.
i follow the video but when i click on post and print this message shows
Kamilia,
Please refer to this how-to: www.linkedin.com/.../how-post-customer-payment-microsoft-dynamics-nav-2015-pittis
You need to post the Payment via Payment Journal.
ok it's sames to be clear right now but how make the document type payment
I do not see any payments to be applied to. You select the invoice, press the "Apply Entries" button, but there are no entries with the Payment type in the Document Type field. It should be similar to that:
Here you can apply the payment to the invoice that you selected initially.
yes i get all the transactions related to this customer but when i choose a sales invoice ad post application this message appear and there isn't any changement
Open that particular Customer Card > Click Ledger Entries. You would get all the transactions related to this customer
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