creating invoices with payment type of card creating deposit with multiple credit card receipts

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Posted on by michaeltaranto

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I would like the bank account reconciliation to combine credit card payments into one deposit just like the CC company will send to the bank. When I create a sales invoice and select the payment type of card it sends it to the bank account as an individual deposit. Is there a feature to be able to combine them from separate sales invoice documents?

Thanks!

Mike

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Dynamics 365 Business Central

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JAngle 137 on at

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To my knowledge no. Instead of posting a sales invoice you could post an invoice with a journal instead. You can then have the invoice with the same number so it hits the ledgers collectively giving you a lump deposit like the CC statement.

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