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Hi Community,
I have a question regarding Auto settlement of sales order invoice against pre-recorded payment In Business Central. Is it possible to make the payment first and then consume the whole amount against different sales Invoices?
Note : I don't want to settle Invoice manually, it should be auto-settled until all the amount has consumed
Thanks & Regards
Saqib Hassan
Thanks Mohana.
Regards
Saqib Hassan
Be very careful to the 'apply to oldest' setting. When you record the payment, if any invoices exist, the payment will apply to those invoices. Also, you will want to verify that posting the payment first will auto apply as invoices are posted. I believe the design is that the invoices should exist and they will be paid automatically when the payment is posted.
Yes, You can set Application Method to "Applying to Oldest".
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