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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / selected payment(s)
Small and medium business | Business Central, N...
Suggested answer

selected payment(s)

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Posted on by skid 5
How to pay a single purchase invoice or an selected group of invoices
Categories:
Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,296 Super User 2024 Season 2 on at
    RE: selected payment(s)

    Hi, The same can be done in Vendor/Customer Ledger Entries.

    pastedimage1684281369032v1.png

    pastedimage1684281384803v2.png

    Hope this helps as well.

    Thanks.

    ZHU

  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,435 Super User 2024 Season 2 on at
    RE: selected payment(s)

    go to payment journal, populate the vendor info, then use apply entries to select what invoices you want to pay

    after choosing the invoices, Set applies to ID, then OK

    pastedimage1684263469432v2.png

    the payment journal line will be auto populated with the total amount

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,091 Super User 2024 Season 1 on at
    RE: selected payment(s)

    Hi,

    Visit the Payment Journal and run the report Suggested Vendor Payment with this button

    pastedimage1684239169991v1.png

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