Skip to main content

Notifications

Microsoft Dynamics NAV (Archived)

$0 Cash Receipt

(0) ShareShare
ReportReport
Posted on by Microsoft Employee

VERY new to system.  Trying to create a $0 cash receipt.  Amazon will "pay" an invoice yet offset those invoices using credit memos.  Therefore, need to book both the "payment" and the various credits.  The Cash Receipts Journal lets me apply my credits to my invoices, however, when attempting to post, the Amount can not be value of $0. 

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: $0 Cash Receipt

    Thanks, all.  I was able to figure this out using the Help feature!  Go figure.  Lol!

  • I Gusti Made Ari Profile Picture
    I Gusti Made Ari 3,594 on at
    RE: $0 Cash Receipt

    Check below link and go to section "To apply posted customer ledger entries" :

    docs.microsoft.com/.../receivables-how-apply-sales-transactions-manually

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: $0 Cash Receipt

    Thanks, Teddy!  Unfortunately, I need more specifics.  Again, VERY new to system - NAV 2018.  

    To be clear, I have both Sales Invoices and Credit Memos posted.  I need to use my credit memos to offset my posted sales invoices.  I have been unable to find out where to perform this task.

  • Verified answer
    TeddyH Profile Picture
    TeddyH 12,868 Super User 2024 Season 1 on at
    RE: $0 Cash Receipt

    If you have credit memo, you can apply the credit memo to the invoice. There is no need to have cash receipt.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans