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Applying Payment Amounts to Multiple Customers for the Same Sales Invoice

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Posted on by JE-29041340-0

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Hello:

In Microsoft Dynamics 365 Business Central, how can I apply payment amounts to two customers for the same sales invoice?

Thanks!

John

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Dynamics 365 Business Central

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Valentin Castravet 31,582 Super User 2025 Season 2 on at

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Can you expand on your scenario - you have 1 sales invoice and 2 customers? Is one customer receiving the service/goods but both are paying for it?

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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YUN ZHU 95,763 Super User 2025 Season 2 on at

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As far as I know there is no way. The customer number will be verified when applying.

Thanks.

ZHU

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Saurav.Dhyani 14,380 Super User 2025 Season 2 on at

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Hi,

Before I even attempt to answer this, please explain the business scenario?

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JE-29041340-0 392 on at

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Here's my reply to all of those who asked for additional information:

The students are customers. When payment is applied to the invoice, one part of that payment goes toward our prospect while the other part goes toward the school itself.

Our prospect receives a “cut”, and the school receives the other “cut”.

Business Central needs to recognize each of these two “claims”, upon payment by the student.

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Jun Wang 8,202 Super User 2025 Season 2 on at

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what is your current set up for student, prospect, and school?

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Valentin Castravet 31,582 Super User 2025 Season 2 on at

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Thanks for the explanation but its still unclear. Do you have 2 customers paying for 1 invoice? There are scenarios where this is possible with item charges but you need to explain your situation.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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