How to populate the Vendor Payment Proposal with ONLY the invoices you want to pay
- Alicia Keener
- Aug 8, 2024
- 1 min read
Tip of the Day: When creating a Vendor Payment Journal in Microsoft D365 Finance and Supply Chain (D365 F&SC), do you spend a lot or time removing the invoices that you do not want to pay from the payment proposal? Do you wish you could just add the invoices that you DO want to pay based on the information from a spreadsheet? To learn more, watch the video below.
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This method relies on the fact that no two of your vendors would use the same invoice number when billing you, right? otherwise both invoices will show up, not just the one you are trying to pay?
that's a fairly safe assumption to make....
Thanks for sharing