Dear Experts,
I need to apply multiple advance bank payments against a single purchase invoice at the time of posting the purchase invoice using:
Application → Applies-to Doc. Type → Applies-to Doc. No.
However, Business Central currently allows applying only one payment through this option.
Is there any standard way to apply multiple advance payments against one purchase invoice?
This is required due to TDS deduction, where multiple advance payments must be adjusted against a single invoice.
Additionally, please guide me if anyone has implemented any customization or workaround to handle this requirement in Business Central.
A screenshot is attached for reference.
Looking forward to your guidance.
