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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to apply an overpa...
Finance | Project Operations, Human Resources, ...
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How to apply an overpayment to a vendors invoice

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Posted on by Community Member Microsoft Employee

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 

Categories:
Microsoft Dynamics GP
  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,267 on at
    RE: How to apply an overpayment to a vendors invoice

    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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