payment settlement against of sales invoices

Dynamics 365 for Finance and Operations/AX User Forum
#1

Hi Experts,

I made one payment settlement of 3200.00 against of 3 invoices. Example given below.

Invoice Date Inv/no Inv Amt Applied Balance
01/02/2014 4343 1500.00 1000.00 500.00
05/03/2014 5823 2500.00 1200.00 1300.00
08/04/2014 2548 3000.00 1000.00 2000.00

7000.00 3200.00 3800.00

I manually marked transaction as above in edit open transaction and settled the invoices…

But while I checked its showing one of the above invoice is get fully settled automatically instead of I marked by manually.

How to resolve this issue?

Thanks in advance.

#2

Hi Ahmad,

On the Settle open transactions form, after you mark the transactions that you wish to pay, enter the amount you are paying on each transaction in the ‘Amount to settle’ column.

#3

Thanks Guy,

I followed same process, but unfortunately one invoice automatically fully settled though I have not settled full. I marked for partial.

What would be reason for this problem?