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Customer Payment Application in BC

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Posted on by STripicchio

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.

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IB-29041624-0 1,191 Moderator on at

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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.

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YUN ZHU 101,973 Super User 2026 Season 1 on at

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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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