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Microsoft Dynamics NAV (Archived)

Vendor Payments

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Posted on by 3,099

Hi

  How we can check that Payment against Purchase Invoice has been made against multiple Bank Payments. 

Payment can be done in parts or full payment can be done against Purchase Invoice

Thanks

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  • Verified answer
    Sunil1991 Profile Picture
    170 on at

    Hi Shivalik,

    You can follow the below path.

    Go to Vendor ledger entry-> Select the invoice-> Applied Entries.

    A new window will open with the all applied payments/entries applied on that particular invoice.

    Regards,

    Sunil Kumar

  • jsshivalik Profile Picture
    3,099 on at

    Hi

      With this i think i have to check one by one Invoice. I want to see if there is any invoices whose payment has been done in parts. 

    Thanks

  • Verified answer
    RobertasR Profile Picture
    5,004 on at

    If the invoice has multiple Detailed Vendor Ledger Entries with type Application, most likely it was applied to multiple payments. Of course, it could have been application reversal, or partial application to credit memos, but the detailed ledger entries is the place to look.

    Robertas

  • jsshivalik Profile Picture
    3,099 on at

    Hi

      Where i can check that a Particular Invoice Payment has been made in parts. What are their Bank Payment Doument No's.

    Thanks

  • jsshivalik Profile Picture
    3,099 on at

    Hi

      Where i can check that a Particular Invoice Payment has been made in parts. What are their Bank Payment Document No's.

    Thanks

  • Verified answer
    Ahmed Mohamed Rafik Profile Picture
    3,049 User Group Leader on at

    Go to the Vendor Ledger Entries, and select the line of your invoice.

    From the ribbon, select detailed ledger entries, and you will see the invoice and the lines of multiple payment made on this invoice.

    If this answer help resolve your question, Click Yes to verify the answer and share with other community members.

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