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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / SOME INVOICE NOT APPLI...
Small and medium business | Business Central, N...
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SOME INVOICE NOT APPLIED TO VENDORS ACCOUNT

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Posted on by OBENATSS 10

I have observed that even after posting the payment to vendors account, some of the payment does not apply leaving outstanding balances as if we are owing the customer. Please how can i reconcile this

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Dynamics 365 Business Central
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