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Vendor Payment

Microsoft Dynamics NAV Forum

jsshivalik asked a question on 13 Jun 2018 11:01 AM
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Hi

How we can know which payments have been made agst each Invoice .

Thanks

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Paras Mehan responded on 13 Jun 2018 9:09 PM
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Hi,

Go to Customer/ Vendor Ledger entry page then click on applied Entries.

There you can get the applied payment entry to that invoice.

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Tharanga Chandrasekara responded on 13 Jun 2018 10:33 PM
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Go to Ledger entries. Select the entry you want to check and then click on "Applied Entries" button on the ribbon.

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Paras Mehan responded on 13 Jun 2018 9:09 PM
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Suggested Answer

Hi,

Go to Customer/ Vendor Ledger entry page then click on applied Entries.

There you can get the applied payment entry to that invoice.

Reply
Tharanga Chandrasekara responded on 13 Jun 2018 10:33 PM
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Suggested Answer

Go to Ledger entries. Select the entry you want to check and then click on "Applied Entries" button on the ribbon.

Reply

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