Change Payment Type on Purchase Invoice Created from Purchase Order

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Posted on by SL_GP_BC_123

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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

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KasparsSemjonovs 4,818 Super User 2026 Season 1 on at

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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.

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YUN ZHU 99,478 Super User 2026 Season 1 on at

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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

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Jun Wang 8,210 Moderator on at

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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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