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

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

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Posted on by

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

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  • Verified answer
    Community Member Profile Picture
    on at

    Hello,

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

    pastedimage1631719793870v1.pngpastedimage1631719818894v2.png

    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

  • ADIGA88 Profile Picture
    on at

    I had this in mind also, thank that was helpful

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