Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor
Small and medium business | Business Central, N...
Suggested answer

Vendor

(0) ShareShare
ReportReport
Posted on by Community member
How do you apply a posted payment with a posted invoice?
Categories:
Dynamics 365 Business Central
  • Suggested answer
    StephPearson Profile Picture
    StephPearson 43 on at
    Vendor
    Go in to the Vendors Ledger Entries Highlight the relevant payment and select Apply Entries, this will present you with a list of available uncleared invoices
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

photo of Muhammad Affan

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

thumbnail image of a pie chart section

Top 10 leaders for November!

Congratulations to our November super stars!

thumbnail image of the word Tip

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans