Direct Debit Collections

clembo
clembo Member Posts: 122
in NAV Three Tier
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

  • logger
    logger Member Posts: 126
    Hi @clembo ,
    Is it your customization?
    Let's go!
  • clembo
    clembo Member Posts: 122
    it's a customer's request
  • Slawek_Guzek
    Slawek_Guzek Member Posts: 1,692
    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 - www.yitron.co.uk
    Business Central, MS SQL Server, Wherescape RED;

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