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Small and medium business | Business Central, N...
Suggested Answer

Customer Payment Application in BC

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Posted on by 20

Hi Everyone,

   Is anyone aware of a "suggest payment application" for customer payments in BC in the deposit module?

For Context, our customer checks can have over 100 invoices listed in the remittance.  I have changed the application method on the customer card from "manual" to "apply to oldest" but was wondering is there is a suggest application to oldest open invoices?  My concern is the payments post without the ability to review the application first.

I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,165 Moderator on at

    Unfortunately there is no such option in the standard system.

    But it would be a great feature.

    So you could suggest it as a product idea at experience.dynamics.com/.../

    I would definitely vote for it.

  • Suggested answer
    YUN ZHU Profile Picture
    99,086 Super User 2026 Season 1 on at

    Hi, Not exactly the same function, but hopefully the link below can give you some hints.

    https://www.encorebusiness.com/blog/payment-methods-automatic-payment-in-dynamics-365-business-central/

    Thanks.

    ZHU

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