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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Settle open sales invo...
Finance | Project Operations, Human Resources, ...
Answered

Settle open sales invoice as a partial payment to an open vendor invoice

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Posted on by Marikap 29
For same company, for two different customer/vendor ID's (the organization is same) I'd need to settle an entire sales invoice to a vendor invoice, as a partial payment and then pay the remainder. Are there any automations for this or do I need to create a customer payment journal and settle the invoice and then create a vendor payment journal and settle the invoices then? 
I have the same question (0)
  • Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at
    Hi,
     
    There is netting payment feature is available from recent version of last year, it can resolve your query.
     
  • Suggested answer
    Marikap Profile Picture
    Marikap 29 on at
    For now did it manually.

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