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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
Ability to manage the approval of individual open vendor transaction and not in the vendor transaction
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Needs Votes
Comments
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