Hallo everybody
I have the following problem: I would like to know if it is possible for an invoice to have simultaneously two payment methods (e.g. cash and credit card). Example: A customer has to pay 100 Euros and he wishes to pay 60 Euros cash and another 40 Euros by a credit card. The bottom line is that I have to make some changes propably in codeunit 80 (sales/post) so as to add another line in customer ledger entry table? Does anyone knows where that piece of code is and what other tables do I have to take into consideration? Any good ideas?
I thank you in advance!
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Comments
I found no problem with having two payment transaction for any invoice. Both Cash and Credit Card payment willbe recd. in two diffrent G/L & Bank account therefore two lines will be created in the customer ledger entry. Both transaction will be applied to single sale invoice.
Is there something else you wanna inquire
Best Regards,
Sandeep Singla
http://ssdynamics.co.in
In sales order form when I choose payment method code there is only one selection!
How can I choose two different payment method codes and how can I define the amount that each payment method will cover?
I did this a while back. You add a boolean to Payment method called split payment. Make sure Bal. Account No. is blank.
Now On order menu button you add an option to open a split payment form.
I used Gen. journal batch and added new fields to link to the sales order.
This is code for onpush triger
This is the split payment form that opens.
In codeunit 80 I added the following code.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n