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D365 doesn't allow at any time of the process to assign the payments method on the single installment: in D365 the payment method is manageable only for document.
Ability to manage the approval of individual open vendor transaction and not in the vendor transaction
STATUS DETAILS
Needs Votes

Comments

F

I have seen this scenario: the 1st installment has to be paid immediately with a Bill of Exchange (France ;) while the following may be paid via a regular SEPA wire transfer.

Category: Cash and bank management