Payment on Account in v2007A
Has the 'Link Invoices to Payments' functionality been removed in v2007A? How do you link a payment on account to invoices?
The only way that I can see is to go through the BP Master, drill down into Account, and use Internal Reconciliation.
Is there a better way?
Preety Goel replied
The system behavior has changed in 2007A version. We do not have
link invoices to payments functionality anymore.
Now you have to Reconcile the documents internally.
Please go to Business Partners->Internal Reconciliations->Reconciliation
Select the Business partner and press reconcile.
A window will appear with open documents. You can select the payments
and invoices. You can also change amounts to reconcile to adjust so that
the reconciliation balances. And then Reconcile.
Once the reconciliation is performed, you can go to incoming payment
Right click the mouse and see the applied transactions to see the
invoices it was linked to.
Please refer to following threads as well.
SAP Business One Forums Team