application of payments

Zoltan_Karpati

Hello All,

A client of mine has an application problem: she has big customers who usually have dozens of open invoices and pay them partially. This means that the payment is always less then the sum of invoice values. In these cases she would prefer a "manual" application method, where she would be able to determine applied amount for each invoices instead of Navision.
Any idea how to solve this?

Thx

Zoltan

Savatage

Why not set Payment application method to 'manual' on the customer card?

Zoltan_Karpati

Payment application method is manual. In this case I choose one payment and several invoices, push F11, then Navision starts to allocate and I have no opportunity to prescribe the allocated amounts invoice by invoice.

Zoltan