How to apply one payment to all pending invoices?

vikki

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.

Deep

fill the journal line. click functions > apply entries and then select the invoices you want to apply.

ssingla

on the function button click on option apply entries and select all invoices in the form by pressing F9. press ok and post.

ssingla

Ooops ..... A second slower than Deep

vikki

Thanks Guys for the reply