{"id":6728,"date":"2024-03-18T08:17:14","date_gmt":"2024-03-18T08:17:14","guid":{"rendered":"https:\/\/pofo.themezaa.com\/?p=6728"},"modified":"2024-03-19T05:51:09","modified_gmt":"2024-03-19T05:51:09","slug":"how-we-can-do-customer-payment-in-navision","status":"publish","type":"post","link":"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/","title":{"rendered":"How we can do Customer Payment in Navision?"},"content":{"rendered":"

Step1:-<\/u><\/strong><\/p>\n

To make a Customer Payment, search for Cash Receipt Journal <\/strong>and open the link.<\/p>\n

\"cash<\/strong><\/p>\n

Step2:-<\/strong><\/p>\n

Select the journal you want, and on the Home <\/strong>tab, in the process <\/strong>group, choose<\/p>\n

Edit Journal.<\/strong><\/p>\n

In the cash receipt line, fill the required fields i.e. Posting date, Document type, Document no, Account type, Account no, Description, Balance account type, Balance account no, Applies to Doc. Type, Applies to Doc. No.<\/p>\n

\"cash<\/p>\n

\"cash<\/strong>\u00a0<\/strong><\/p>\n

Applies to Doc. Type specifies the document type that the payment must be applied to, Applies to Doc. No specifies the document that the payment must be applied to-when you will select the dropdown menu you can select the invoice for which you want to make payment.<\/p>\n

Step3:-<\/strong><\/p>\n

After filling all these fields, on the Home <\/strong>tab in the Posting <\/strong>group, choose Post.<\/strong><\/p>\n

\"cash<\/p>\n

Then you will see the following message-<\/p>\n

\u201cYour journal lines were successfully posted\u201d<\/strong><\/p>\n

\"cash<\/strong><\/p>\n

The invoice is now paid by using Cash Receipt Journal.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Step1:- To make a Customer Payment, search for Cash Receipt Journal and open the link. Step2:- Select the journal you want, and on the Home tab, in the process group, choose Edit Journal. In the cash receipt line, fill the required fields i.e. Posting date, Document type, Document no, Account type, Account no, Description, Balance account type, Balance account no, Applies to Doc. Type, Applies to Doc. No. \u00a0 Applies to Doc. Type specifies the document type that the payment must be applied to, Applies to Doc. No specifies the document that the payment must be applied to-when you will select the dropdown menu you can select the invoice for which you want to make payment. Step3:- After filling all these fields, on the Home tab in the Posting group, choose Post. Then you will see the following message- \u201cYour journal lines were successfully posted\u201d The invoice is now paid by using Cash Receipt Journal.<\/p>\n","protected":false},"author":1,"featured_media":22993,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-6728","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-postcategory"],"yoast_head":"\nHow we can do Customer Payment in Navision? - Microsoft Dynamics Partner in Australia<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How we can do Customer Payment in Navision? - Microsoft Dynamics Partner in Australia\" \/>\n<meta property=\"og:description\" content=\"Step1:- To make a Customer Payment, search for Cash Receipt Journal and open the link. Step2:- Select the journal you want, and on the Home tab, in the process group, choose Edit Journal. In the cash receipt line, fill the required fields i.e. Posting date, Document type, Document no, Account type, Account no, Description, Balance account type, Balance account no, Applies to Doc. Type, Applies to Doc. No. \u00a0 Applies to Doc. Type specifies the document type that the payment must be applied to, Applies to Doc. No specifies the document that the payment must be applied to-when you will select the dropdown menu you can select the invoice for which you want to make payment. Step3:- After filling all these fields, on the Home tab in the Posting group, choose Post. Then you will see the following message- \u201cYour journal lines were successfully posted\u201d The invoice is now paid by using Cash Receipt Journal.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/\" \/>\n<meta property=\"og:site_name\" content=\"Microsoft Dynamics Partner in Australia\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/sandynamics2017\" \/>\n<meta property=\"article:published_time\" content=\"2024-03-18T08:17:14+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-19T05:51:09+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/sandynamics.com\/en-au\/wp-content\/uploads\/2017\/08\/cash-receipt-1.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"800\" \/>\n\t<meta property=\"og:image:height\" content=\"650\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Admin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@san_dynamics\" \/>\n<meta name=\"twitter:site\" content=\"@san_dynamics\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Admin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/\"},\"author\":{\"name\":\"Admin\",\"@id\":\"https:\/\/sandynamics.com\/en-au\/#\/schema\/person\/5ad5ab294c7a26ed0948850073255f54\"},\"headline\":\"How we can do Customer Payment in Navision?\",\"datePublished\":\"2024-03-18T08:17:14+00:00\",\"dateModified\":\"2024-03-19T05:51:09+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/\"},\"wordCount\":166,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/sandynamics.com\/en-au\/#organization\"},\"image\":{\"@id\":\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/sandynamics.com\/en-au\/wp-content\/uploads\/2017\/08\/cash-receipt-1.jpg\",\"articleSection\":[\"Post Category\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/\",\"url\":\"https:\/\/sandynamics.com\/en-au\/how-we-can-do-customer-payment-in-navision\/\",\"name\":\"How we can do Customer Payment in Navision? 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