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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Change Payment Type on...
Small and medium business | Business Central, N...
Answered

Change Payment Type on Purchase Invoice Created from Purchase Order

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Posted on by SL_GP_BC_123 987
Is there any issue with changing a Payment Type on a Purchase Invoice that was created from a Purchase Order.  Does not appear that there is a default payment type under the vendor?
 
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Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,766 Super User 2025 Season 2 on at
    It can be changed on each Invoice as needed to indicate correct payment terms. Even if on PO or in Vendor card it is different.
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,574 Super User 2025 Season 2 on at
    Hi, no problem, this data will be saved in Posted Purchase invoice and Vendor Ledger Entries after posting and will not affect any financial data.
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,202 Super User 2025 Season 2 on at
    you are free to change the payment type. the payment type could be default from vendor card, which is only a global value for that vendor. e.g.  A vendor was set up with payment type check, but user can change it to cash, eft, credit card etc for a specific invoice. 
     
    hope it helps
    Jun Wang

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