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Hi All,
Just wondering if you can apply multiple payments to vendor documents at any one time.
At the moment I apply a payment to a Vendor invoice and then the window closes so I have to go back into Purchases and back in to Apply Payables Documents and back in to the same Vendor if I want to apply a second payment to an invoice.
Is there a faster way of doing this?
Thanks for your help.
Hello Shivvy2,
You are correct in your description, although you can apply a payment to several invoices at once in Dynamics GP there is not a method to apply more than one payment to the same invoice at once.
Although the 'auto-apply' functionality should help speed up the manual process somewhat there isn't another option available in default code to mass apply payments to the same invoice at this time.
Best Regards,
Jeff
Dynamics GP Support
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André Arnaud de Cal...
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