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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Applying Payment Amoun...
Small and medium business | Business Central, N...
Suggested Answer

Applying Payment Amounts to Multiple Customers for the Same Sales Invoice

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Posted on by JE-29041340-0 392
Hello:
 
In Microsoft Dynamics 365 Business Central, how can I apply payment amounts to two customers for the same sales invoice?
 
Thanks!
 
John
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,534 Super User 2026 Season 1 on at
    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?
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,993 Super User 2026 Season 1 on at
    As far as I know there is no way. The customer number will be verified when applying.
     
     
    Thanks.
    ZHU
  • Saurav.Dhyani Profile Picture
    Saurav.Dhyani 14,419 User Group Leader on at
    Hi,
     
    Before I even attempt to answer this, please explain the business scenario?
  • JE-29041340-0 Profile Picture
    JE-29041340-0 392 on at
    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.
  • Jun Wang Profile Picture
    Jun Wang 8,212 Moderator on at
    what is your current set up for student, prospect, and school?  
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,534 Super User 2026 Season 1 on at
    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.
     

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