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Former Member

incoming Payment for Multiple Invoices


My client is using SAP B1 9.2 PL 04 and are in the FMCG business

For any customers, in a month, usually around 500-600 Invoices are created and the said customer may release an Ad-hoc amount (not all Invoices combined amount) say for e..g.the Total invoice amount is 25000$ but the customer pays only 20000$ by one check

Is there anyway in incoming payment where we can auto assign the amount to the A/R Invoices where the last invoice for which the amount to be adjusted can be partial?



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