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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to apply an overpa...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to apply an overpayment to a vendors invoice

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Posted on by Community Member

We overpaid an vendor that has weekly invoices with us. How can I apply an overpayment on this weeks invoice which will leave a small credit to apply to next weeks invoice in the AP side of business central 

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Microsoft Dynamics GP
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  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,306 on at

    Hello Jackie, You won't able to apply more than the Invoice outstanding.  Your payment will show open with UnApplied amount.

    Thanks much

    Sandip

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