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Small and medium business | Business Central, N...
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invoice payment dates report

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Posted on by 5

Hi Team,

I am struggling to get  a report where I can see the invoice number, along with the PAYMENT DATE of the invoice. I went to detailed customer ledger entries, customer ledger entries, customer trail balance, but none of these reports were serving the purpose. is there any work around for this issue, so that I will be able to generate a single report of invoice with its payment dates.

thanks in advance

Vikas

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  • Suggested answer
    DAnny3211 Profile Picture
    11,397 on at
  • vikasc Profile Picture
    5 on at

    Thank you for the reply daniele. I have been to those reports already. the problem i was facing was, there is no single place where i can map the invoice number with the payment date. in customer receipts, and customer ledger entries, the document number showing is the number we have given in our "no series". if at all it is possible to fetch the invoice number in that area, the problem would have been solved i guess

  • Suggested answer
    YUN ZHU Profile Picture
    95,593 Super User 2025 Season 2 on at

    Hi, as far as I know, there is no directly available Payment Date in BC. If it is Due Date, you can find it in Customer Ledger Entries. But the Payment Date you mentioned may be the actual payment date, one invoice may correspond to multiple Payment Dates, and there is also the case of prepayment.

    You can search for Applied Cust. Ledger Entry No. in Detailed Customer Ledger Entries to find the actual date, but it's a bit cumbersome.

    pastedimage1669765224249v1.png

    Hopefully other experts can give you better advice.

    Thanks.

    ZHU

  • Suggested answer
    Dallefeld Profile Picture
    211 User Group Leader on at

    I think @zhu is correct, the only place to get the payment date is to see the Applied Customer Ledger Entry's posting date.

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