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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payment schedule on st...
Finance | Project Operations, Human Resources, ...
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Payment schedule on statements

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Posted on by Finance and operations
Hi,
When run a statement for transactions where a payment schedule have been set. The report shows the drill down but not the Invoice number related. The customer cannot do his reconciliation.
In the below example, there is no way to know that the 2 lines 95K and 5K are the payment schedule for the first invoice.
 
Thank you !
Kamel.
Business analyst.
 
 
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