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Small and medium business | Business Central, N...
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How do i look for the payment date of a Posted Purchase Invoice?

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Posted on by 36

Hi there,

As per my subject header, is there a way for me to look for the payment date of a Posted PI easily without having to go to Last payment date and then clicking on each individual payment for its applied entries?

Like if i go into Posted Purchase Invoice, and i just want to be able to know in one view the payment date. Is there a way for this?

I have been googling for a while but there seemed to be no direct or helpful solution for it, so not sure if im questioning it wrong.

Thanks in advance for answering!

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  • Suggested answer
    JAngle Profile Picture
    133 on at

    In the GB version at least that insight does require drilldown. Adding a field would come with limitations as you can have multiple payments per invoice i.e. only one payment date could be shown.

    An alternative to try out would be a report called Vendor - Payment Receipt (Report ID 411). It is set to review the data from the POV of the payment though. With some tweaking the report could at least output a view where you in one page all payments and invoices stacked together, singular or multiple. As standard if you know which supplier you want to review and a date range the existing report might be fine for you.

  • Basitah Profile Picture
    36 on at

    Ah so bottomline is, there really isnt a way for me to have a "bird's eye view" of it.

    Im from the Account Payables side though and we do have this Vendor Detail Trial Balance which pulls out the invoices and the payment altogether but im not sure if it's the microsoft system itself, or if it's my company's modfication, but i always will have to tweak, filter and sort to eventually get what i need.

    pastedimage1596427921982v4.png

    but anyway, thanks, Josh. Appreciate the reply.

  • Suggested answer
    Nilesh Parekh Profile Picture
    15 on at

    "Closed at Date" on Vendor ledger entry can be used as Payment date to eliminate going into detailed entries in case of closed entries.

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,284 Super User 2025 Season 2 on at

    There is a hidden field called Closed at Date in the Vendor Ledger Entry. You can create extension to expose that to the page.

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