Direct Debit Collections

clemboclembo Member Posts: 122
I have to periodically produce Direct Debit Collectons but I have a problem.
I need that system collect and apply all credit memo and invoice and create a single entry. Instead NAV collect only Invoice.
There is a way to do this?

Answers

  • loggerlogger Member Posts: 126
    Hi @clembo ,
    Is it your customization?
    Let's go!
  • clemboclembo Member Posts: 122
    it's a customer's request
  • Slawek_GuzekSlawek_Guzek Member Posts: 1,690
    It looks like you basically need the current balance on Customer account to be sent as a direct debit requested amount.

    As for the application the Apply To Oldest application settings on Customer card might do - but in order to use that you should manually apply all outstanding invoices/credit memos against each other
    Slawek Guzek
    Dynamics NAV, MS SQL Server, Wherescape RED;
    PRINCE2 Practitioner - License GR657010572SG
    GDPR Certified Data Protection Officer - PECB License DPCDPO1025070-2018-03
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