Apply payments to outstanding invoices or credits

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Hello

I have an un-applied receipt amount in a Customer account. I want to apply this amount to some outstanding invoices. I know this should be simple, but I can't work it out. If I do it as a Payment in Payment Journal, NAV requests that I put an amount in, but there is no money coming into the bank - I just want to allocate the payment to invoices.

Can you help me with this?

Thanks

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Hannes Holst 5,767 on at

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Hi,

You can use the Payment or Cash Receipt Journal when you have new transactions.

To apply existing transactions, you can do this in Customer Ledger Entries.

Select "Apply Entries" from menu and go from there.

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Asker 75 on at

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That's great - many thanks!

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Amit 2,559 on at

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Hi,

Use Apply entries feature of NAV

Regards

Amit Sharma

www.erpconsultors.com

Press Yes if Info is useful

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DAnny3211 11,397 on at

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hi

look this

community.dynamics.com/.../504590

DANiele

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Alexander Ermakov 28,096 on at

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Just to extend Hannes recommendation of manual application of entries, here is a manual )) on Microsoft Learn:

learn.microsoft.com/.../receivables-how-apply-sales-transactions-manually

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