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Vendor payment proposal

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Posted on by CU24091638-0

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I have a scenario for Vendor payment proposal.

If a vendor having 3 invoices and due date also same..

When we run the payment proposal 1 payment journal line will create in the system.

In my case, when we run the payment proposal we need 3 lines instead of 1 line.

Note:- Each invoice journal needs to be create separate payment journal lines.

How to achieve this in D365.

Thanks in advance.

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Frank Hamelly | MVP... Super User 2025 Season 2 on at

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On the Method of Payment config, change "Period" from "Total" to "Invoice". This will produce a separate payment line for each invoice.

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