Customer Bank Details to be applied to all Past due and Current Invoices

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Posted on by Frenzel

Hi Guys:

Is there a way in D365 where a customer want's to apply all his outstanding and future invoices into his bank account?

Currently, D365 is not allowing to apply the payment of past due invoices using their current banking details as the invoices already been posted prior to the update of their accounts.

Currently, we have around more than 1000 customers where they have a banking details but it only captured not the past account but the current portion and it's very difficult to do it one by one .

Appreciate if you can let me know

Thanks

Frenzel

Categories:

Financial Management