payment problem

mar
mar Member Posts: 17
edited 2008-03-14 in NAV/Navision Classic Client
Hi,

I'm having a problem with payment journal.
When I allocate a payment to a few invoices ( in apply vendor entries) and do the register , i get
( in the vendor ledger entry) the invoices tottaly paid and the payment it self stays pendent by the total amount that should be pendent on the invoices.
Does anyone know what i'm doing wrong?

Thanks

Comments

  • ssingla
    ssingla Member Posts: 2,973
    Use "amount to apply" field to define the exact invoice amount to apply against the payment. This will solve the problem.
    CA Sandeep Singla
    http://ssdynamics.co.in

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