How to apply one payment to all pending invoices?

vikkivikki Member Posts: 28
Hi experts, I am very thankful for your support in learning Navision

I have a doubt

Is there any way to apply one payment to all pending invoice to a vendor?

I tried in payment journals, but in "Applies to doc no", I am not able to select all documents.


  • DeepDeep Member Posts: 569
    fill the journal line. click functions > apply entries and then select the invoices you want to apply.

  • ssinglassingla Member Posts: 2,973
    on the function button click on option apply entries and select all invoices in the form by pressing F9. press ok and post.
    CA Sandeep Singla
  • ssinglassingla Member Posts: 2,973
    Ooops ..... A second slower than Deep
    CA Sandeep Singla
  • vikkivikki Member Posts: 28
    Thanks Guys for the reply
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