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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 11
How to pay a single purchase invoice or an selected group of invoices
Categories:
Dynamics 365 Business Central
  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,812 Moderator on at

    Hi,

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

    pastedimage1684239169991v1.png

  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,220 Moderator on at

    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
    YUN ZHU Profile Picture
    YUN ZHU 103,227 Super User 2026 Season 2 on at

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

    pastedimage1684281369032v1.png

    pastedimage1684281384803v2.png

    Hope this helps as well.

    Thanks.

    ZHU

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