Multiple payment methods on Sales invoice

pn7

Hi

I have a situation where I receive Invoice data in following fashion:
-> Through integration where I get three files:
- Invoice header data
- Invoice line data
- Payment data

Major part of the payments is cash sales. The slight inconvenience is that the process allows multiple payment methods with one invoice. Example:
- Invoice amount = 200,00€
- 100,00€ paid in Cash
- 50,00€ paid with Credit card
- 50,00€ should stand open as customer will pay this via bank transfer within 14 days

Cash, Credit cards and every payment method has their own customer for better tracking of the receivables.

Now I'm handling the partition of the payment methods via General journals. I was wondering if it is possible to split the invoice to multiple bill-to-customers? Or something like that? Or is the method via GJL the way to go?


Thanks in advance,
- pn7

EDIT: I'm using NAV 2015

osimren

I would create the invoice as one invoice, then post the payments through journal entries that are applied to the invoice for the different types of payments (the type of each payment then goes onto those journal entries). Probably the way you are already doing it.

osimren

I would create the invoice as one invoice, then post the payments through journal entries that are applied to the invoice for the different types of payments (the type of each payment then goes onto those journal entries). Probably the way you are already doing it.