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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Receivables Partial Ca...
Microsoft Dynamics GP (Archived)

Receivables Partial Cash Receipt of a Consolidated invoice

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Posted on by Community Member

Can a partial payment on a Consolidated invoice by a customer be applied in a way that shows which invoices are not being paid. We do not yet own the extended pack, and are wondering if that is handled. Are consolidated invoices cash receipts applied to the underlying invoices or just the consolidate invoice

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  • Bill Campbell Profile Picture
    Bill Campbell 12 on at

    Maybe I am missing something , but can you explain what you mean by 'consolidated invoices' that is not a term I am familiar with.

  • Community Member Profile Picture
    Community Member on at

    Here is  ablog on Consolidated Invoices. I need to know if when a cash receipt only pays for some of the unserlying invoices, if we would be able to show which underlying invoices are open, without having to click on each applied invoices. We have cash receipts against consolidated invoices that might pay 999 out of 1000 invoices, so clicking 999 times is not a good option.

    community.dynamics.com/.../dynamics-gp-2013-new-features-consolidated-invoicing

  • Bill Campbell Profile Picture
    Bill Campbell 12 on at

    Thanks for the link - I will have a look into that and see what I am missing - looks like a good feature for someone that produces multiple invoices to a single customer.

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