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If a customer pays one invoice with two separate payments how do I process this in Ext Cash Receipts Journal, or do I process a different way?
Thanking you for your support!
1) You can post cash receipt journals by using two separate payment journals and then from customer ledger entries you can apply the invoice
Hi Amol, thanks for your help. I am currently entering customer payments using the Ext Cash Receipts through OP Plus/Base.
For part payments, do I use Cash Book Journal and record the payment as a negative?
Is there any possibility you could send me some screen shots to help.
I am entirely learning 2017 Navision. Thanks so much.
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