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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor
Small and medium business | Business Central, N...
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Posted on by MD-27040942-0
How do you apply a posted payment with a posted invoice?
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    StephPearson Profile Picture
    StephPearson 95 on at
    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
     

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