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ReportHi All,
Our Client want to tag over payments to a specific invoice rather than just close the Invoice and keep the payment entry open.
When customer is over paid for the particular invoice, they do not want to see that there is a payment credit outstanding on the payment. They would like to see the over payment on the invoice line.
By Base, While Applying payment for invoice in NAV "Amount to Apply must not be larger than Remaining Amount"
For example, if the customer paid $1020.00 on a $1000.00 invoice, is there a way for it to appear like the below example in the Customer Ledger Entry?
|
Posting Date |
Due Date |
Document Type |
Source Code |
Document No. |
Customer No. |
Customer PO No. |
Original Amount |
Amount |
Remaining Amount |
|
10/01/2017 |
11/01/2017 |
Invoice |
Sales |
123456789 |
10000 |
ABC123 |
1000.00 |
1000.00 |
-20.00 |
|
11/01/2017 |
11/01/2017 |
Payment |
BANKDEP |
Dep1234 |
10000 |
BDEP123456789 |
-1020.00 |
-1020.00 |
0.00
|
Please provide your suggestion and opinion for this request.
Thanks
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