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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payment advice Vendor ...
Finance | Project Operations, Human Resources, ...
Answered

Payment advice Vendor - one advice for many invoices

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Posted on by MA-13080608-0 19
Hi, 
When creating a vendor payment using payment proposal often we have several invoices to the same vendor. 
Is it possible to change the settings for payment advice so we only get one advice for each vendor and not each invoice?
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 15,225 Super User 2026 Season 2 on at
    Hi,
    You can create modification for Vendor payment advice (Excel) or Vendor payment advice (Word) with model mapping "Payment advice model mapping". 
  • Verified answer
    Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at
    HI,
     
    I think this is not related to Payment advice setup rather this is to do with the Method of payment setup.
     
    If you change your setup from Invoice to Total in the "Period" Option, system will create one line per vendor with all the invoices selected, from there the system will send only one payment advice per vendor.
     
     

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