Invoice No

Finance and Operations/AX User Forum
1

Hi ,

User created the Payment journal for Cust/vend , then click the settlement - selected the particular invoice and posted the Payment journal.

Now issue is where can user see the invoice numbers against the posted Payment journal.In the posted journal Settlement button would be disabled.

( I know that user can go to the Vend/Cust form - Transactions - payment entry line there user can see the Invoice No )

Thanks in advance.

2

You can view it through a report, in payment journal lines → Print → Payments and select invoice check box (this shows the invoices for that payment line)