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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / how to see 'paid...
Microsoft Dynamics AX (Archived)

how to see 'paid' vendor invoice

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Posted on by Febriani Vira 165

Hi everyone,

I tried to create invoice from  'new vendor invoice' menu and 'invoice journal' menu then I post the payment (trough AP Payment Journal) of them.

Can I see a vendor invoice list that has been paid?

very thanks, 

Regard, 

Vira

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Vira, You can see this e.g. In the vendor transaction form from the vendor master record by looking for payment transactions. Through the last settlement field you can see which invoices have been paid. Another option is the payment history form available also from the vendor master. Best regards, Ludwig

  • Suggested answer
    Pranav Kumar Profile Picture
    Pranav Kumar on at

    Hi Vira,

    Just wanted to add one more point to Ludwig. On the vendor transaction, you have the information of Invoice number. When you filter vendor transaction for invoice number, you will also notice a field called Balance. Balance shows how much amount is still open for that invoice. If you click Paid by check, system will show what check the invoice was paid. You can also click on History to see the history of settlements.

    Pranav

  • Febriani Vira Profile Picture
    Febriani Vira 165 on at

    thanks all for the answer :)

  • Ahmer Chaudhary Profile Picture
    Ahmer Chaudhary 55 on at

    "Through the last settlement field you can see which invoices have been paid. "????

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