hi all i want to do automatic applied for payment if we post invoice what is the step for doing that? thanks
Set a “Bal. Account No.” in the related “Payment Method”
Hi Babrown,
In payment you have select “Applies-to Doc. Type” as invoice and “Applies-to Doc. No.” as posted invoice number then it will get automatically get applied.
The question was to have it occur on posting of the invoice.
sorry, i explained fro payment.
No problem. I had to go back and reread the question to be sure I had not read it wrong.
owwww okay
thanks
i’ll try first
… or turn on the application method “Apply to Oldest”
where can i find that?
general ledger setup?
On the customer card, payments tab
thank you dave 