Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics NAV forum
Unanswered

Part payment discount

Posted on by Microsoft Employee

Hi,

We are having issues with allocating cash to discount customers who have part paid invoices.

It seems when the invoice is part paid it is not applying the discount to that invoice.

For example, there is a part payment of £670.00 on an invoice. When it comes to allocating the payment before posting, it’s shows there will be £670.00 on the account and that discount is applied to all invoices. When we post the payment and look at the account after, the part payment is £950.00 due to discount not being applied.

Could you please advise how we can apply all the discount when there’s a part payment on an invoice?

Categories:

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,914 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,549 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans