How to apply all pending invoices of one vendor?

zutzu

How can i apply all pending invoices of one vendor?
In vendor, i select application method: "Apply to oldest".
I apply an invoice with a payment and i thought that, automatically, it applied previos invoices with their payments.
But still i have the previos invoices without applying.
Any idea?

Thanks

Alex_Chow

It won't automatically apply once it's been posted. You'll need to write a process to apply and post the entries.

If you do not know how to do this, you may need to ask your solution provider for help.

kapil4dynamics

That means u have some amount left posted as payment. U can settle this left over amount against the invoices manually as well from Vendor Ledger.