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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Payment proposal: Cann...
Microsoft Dynamics AX (Archived)

Payment proposal: Cannot make multiple Invoices against One Payment Voucher in Ax 2012

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Posted on by Community Member

Hi there,

I have a problem creating the payment proposal function. I failed to include multiple invoices under same vendor to one payment.

I have setup the period in Method of payment to be "Total" and done the multiple change for the Due date, payment date, method of payment, bank account to be the same for Invoices. When I clicked on Transfer, the invoices appeared to the voucher one by one, didn't combine as I expected.

Do I still miss anything?  really need your advice.  

Thank you.

Best regards,

Suwannee S. 

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  • Suggested answer
    Jonathan Halland Profile Picture
    Jonathan Halland 11,310 on at

    Hi Suwannee

    We have been experiencing the same issue today. From what I can gather all the lines that are being included for the payment proposal must have the same payment method in order for them to group. In our case we have purchase orders without any payment method as the vendor did not have banking details setup at the point of PO creation.

  • Community Member Profile Picture
    Community Member on at

    Lines split based on Vendor bank information too.  Check whether the payment proposal has has different Vendor bank account details update or is blank.

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