web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... How To Record A Paymen...

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

Answered

How To Record A Payment From a Cutomer directly to a Vendor

(0) Share

Report

Report

Posted on by ADIGA88

Dears,

Yes, this may happen in construction, our client will pay an invoice from a vendor of ours so what is the best way to record this transaction.

we need to move the customer and vendor ledgers, we are using BC 14 W1.

Thanks

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (1)

Verified answer

Community Member on at

Like (1)

Report
Copy link

Link copied!

Hello,

I would record 2 transactions on a Payment Journal like this:

You are using the same Balancing Account to wash the Payment through and posting the Payment against the Invoice for the Vendor and Customer showing they are paid and closed.

Hope this helps.

Thanks,

Steve

Was this reply helpful? Yes No
ADIGA88 on at

Like (0)

Report
Copy link

Link copied!

I had this in mind also, thank that was helpful

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 2,091 Super User 2026 Season 1

#2

YUN ZHU 1,032 Super User 2026 Season 1

#3

Dhiren Nagar 946 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans