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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Issue a printed receip...
Small and medium business | Business Central, N...
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Issue a printed receipt to customer when settling invoices

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Posted on by Priscilla804 20

Good Morning, 

I have a request from a client who needs to issue a printed receipt whenever a customer pays off a couple of invoices.

The receipt needs to show the invoice paid, or the balance if there was a partial payment. Like the picture attached. 

Anyone who knows of an add-on or has done some similar customisations ?

Ey9WjOd69H.png

Categories:
Dynamics 365 Business Central
  • JAngle Profile Picture
    JAngle 159 on at

    Different way of approaching it but the standard customer statement lists all activities - payments received, invoices still owing, credits raised etc.

    You can setup scheduled sending too

  • Alok.kulshreshtha Profile Picture
    Alok.kulshreshtha 934 on at

    Hi,

    Check customer statement. i think it will fulfill your requirement.

    Regards,

    Alok Kulshreshtha

    Please Verify my answer if you find my post helpful.

  • Priscilla804 Profile Picture
    Priscilla804 20 on at

    Thanks for your reply, but the client would like to actually press print in the cash payment journal and issue the receipt showing only the invoices that the current payment was applied to.

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