How to create multiple payments with single transaction
Hi,
Please view the following post:
Applying Multiple Payments to One Customer Invoice and One Payment to Multiple Invoice - Dynamics 365 Finance Forum Community Forum
Best Regards,
Charlotte
Hi charlotte,
I didn't got an answer as an functional consultant how to create multiple payments in a single transaction.
Hi Kiran,
You need to create one Method of Payment and the period should be "Total" then at the time of making payment, multiple select invoices from the settle transaction field or payment proposal will work and various invoices will be coming under one payment line.
Hi Ramit,
I have a new question in Ax retail. customer cancelled an order and the information comes from Bizstalk but getting an error in Ax that the transaction on voucher do not balance as per date and while opening the sales order the journal number also taking different journal. Can you please assist me in this.
Is your last question related to the multiple payments or is it a new question? When a voucher is not balancing, there might be a main account missing in the setup, the account might be suspended or not recognized due to a missing reference in account structures.
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