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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment check and paym...
Small and medium business | Business Central, N...
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Payment check and payment remittance not attaching to invoices

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Is there a way to attach payment remittances to multiple invoices and payment numbers automatically? We can attach payment remittances/checks to multiple payment lines at one time, but cannot attach payment remittances/checks to multiple invoices at once.
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Dynamics 365 Business Central

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