We want to partial payments for ~ 12 invoices from the same vendor. Is there a way to only print one check for that vendor. By default it wants to do a check for each Document No. I guess maybe a manual check but then how do I apply only specific amounts to an invoice from that one check?
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AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
i hope that gets you moving in the right direction?
edit: i was too slow!
Select the invoices you want to pay in one go and click application > set applies to ID and click OK. The total of all the invoices is carried to journal line. Select the balancing bank account no. and computer cheque. Now only one cheque is printed for all the selected invoices.
I guess it helps.
Deep
India
Deep
India
Looking at your requirement, I would suggest to select the vendor in the journal and manually select the invoice with the partial amount(Amount to Apply field) using apply entry option. This way you will have a consolidated amount in the journal and you can print one check. Further the Vendor-Payment receipt report will give the invoice wise payment detail.
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