# customer payment to specific invoice

**URL:** <https://www.dynamicsuser.net/t/customer-payment-to-specific-invoice/14460>\
**Category:** User Forum\
**Created:** [February 3, 2005, 2:29pm UTC](https://www.dynamicsuser.net/t/customer-payment-to-specific-invoice/14460 "2005-02-03T14:29:41Z")\
**Posts on this page:** 4\
**Page:** 1

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**Author:** ![susantor](https://avatars.discourse-cdn.com/v4/letter/s/ac8455/32.png) [@susantor](https://www.dynamicsuser.net/u/susantor)\
**Post date:** [February 3, 2005, 2:29pm UTC](https://www.dynamicsuser.net/t/customer-payment-to-specific-invoice/14460/1 "2005-02-03T14:29:41Z")

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I have some questions. Does axapta support customer payment to specific invoice? For example: one customer made 2 purchase. 1 January= $200 7 January=$500 Total =$700 That customer pays $500. As far as I know, Axapta will tell me that this customer still has $200 balance. Axapta cannot specify which invoice has been paid. My question is can I choose the invoice for the payment? I want to choose the second invoice. Can I do that? The second question is, Can I put some free text in invoice or packing slip? I hope somebody understands my question.

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**Author:** ![Mugur](https://avatars.discourse-cdn.com/v4/letter/m/3e96dc/32.png) [@Mugur](https://www.dynamicsuser.net/u/Mugur)\
**Post date:** [February 3, 2005, 4:15pm UTC](https://www.dynamicsuser.net/t/customer-payment-to-specific-invoice/14460/2 "2005-02-03T16:15:23Z")

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Hi, Regarding #1: You can do it through the Payment journals: in Lines, Functions, Settlement, then choose the invoice he want to pay for. Hope this helps. Regards, Mugur

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**Author:** ![\_Tina](https://avatars.discourse-cdn.com/v4/letter/_/da6949/32.png) [@\_Tina](https://www.dynamicsuser.net/u/_Tina)\
**Post date:** [February 7, 2005, 9:15pm UTC](https://www.dynamicsuser.net/t/customer-payment-to-specific-invoice/14460/3 "2005-02-07T21:15:58Z")

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#2 Yes, you can put free tekst on Quotations, Order Confirmations, Delivery Notes and Invoices (and on Picking Lists too - internal). But you might have to do some settings: Activate document handling to the relevant table/s (eg. Sales Order) Activate document handling on the user Use simple notes on the sales order line - external

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**Author:** ![Harish](https://avatars.discourse-cdn.com/v4/letter/h/47e85d/32.png) [@Harish](https://www.dynamicsuser.net/u/Harish)\
**Post date:** [February 9, 2005, 8:53am UTC](https://www.dynamicsuser.net/t/customer-payment-to-specific-invoice/14460/4 "2005-02-09T08:53:18Z")

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Hi, Reg free text, have you tried entering the same in Text field under General tab in lines area? Regards, Harish Mohanbabu