Open Vendor Ledger entries

MaWMaW Posts: 53Member
Hi,
We have a customer running NAV 2017 with Continia Payment Management. They have a lot of open vendor entries, where the balance on vendor is 0. That mess things up when user wants to use PM. Is there any way to automatically close all entries without needing to manually match payments and invoices?

On customers they have same trouble, and would like to close entries without needing to manually match payments and invoices?

Thanks

Best Answer

Answers

  • MaWMaW Posts: 53Member
    Thanks for your input, we'll take a look at doing customization. If any one have a solution to build on, please do not hesitate to write to me.
  • eYeeYe Posts: 147Member
    MaW wrote: »
    Thanks for your input, we'll take a look at doing customization. If any one have a solution to build on, please do not hesitate to write to me.

    I have written similar functionality for sales :)
    Kind Regards,
    Ewald Venter
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