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How do you show on a printed invoice the payment amount applied. After applying a customer payment to the invoice and the invoice is printed.
The full amount is showing as outstanding.
Thanks,
John
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There is a field called USER2ENT that will contain the GP user. Check links is not going to fix this. You will need to compare the two versions and if SOP30200 and SOP30300 have all the information you can remove the records from the SOP10100 and SOP10200 tables. Also make sure the receivable document was created. It would be best to backup the tables before performing any deletes.
Hi,
As a standard NAV, the sales invoice that is posted, can't be updated again with the payment amount applied to the sales invoice.
This relation can be shown in aging reports.
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Hi Pouj,
There isn't any information about the payment on an invoice report and it's quite normal. An invoice is (usually) sent before any payment has been received.
You will have this relation (invoice and payment) on a Customer Statement or on a AR/AP aging report.
Usually, you will not be sending the invoice over an over again, so it does not make sense to add any payment information on it.
Regards,
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