Prior to Build 16.2.13772, if an unapplied credit note was included in the document selection from Vendor Ledger Entries and then Create Vendor Payments was used, the correct payment amount was sent to a Payment Journal as a single line, but with the incorrect Document Type of Refund.

Hotfix 351287 suggested this was resolved. Instead it created a bigger problem. Now with the same scenario of an unapplied credit document, two lines are created in the payment journal - one with document type Refund for the credit document and another with document type Payment for the total of the invoices.

Build 16.3.14195 has not resolved the issue.

It just needs to create a single line with Document Type = Payment for the net value of all documents selected.
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team