Dynamics NAV: Paying Vendors with Payment Journals

Need Help with NAV or Business Central? www.agiligroup.com
How do you pay your Vendors? In this video I will show you the basis of using the Payment Journals to pay your vendors.
Need help with the more advanced stuff? Development / Finance / Manufacturing / Warehouse.
www.thomasterkelsen.com.
I work remotely and onsite for companies all around the world.

[@QuynhNguyen-xn5gu]

Hi Thomas- I'm a new NAV user and am learning so much from your videos. Thank you very much!

[@neldonreeves3782]

Very helpful video. You mentioned there is a way to pay multiple invoices for a single vendor with a manual check, but I am unable to figure out how to do it. A video showing how to pay multiple invoices with a single manual check would be very helpful.

[@gilbertsenyonjo963]

Thank you very much. You've given me insight into how Navision works. I first watched the video 5 months ago but now I think I get it better now. Do you still make videos on Navision?

[@christinet2365]

Still relevant. Mostly works for Financials. Thanks.

[@chinweechong4205]

I am all the time using this to pay for 100 plus payment voucher daily

[@xristina5983]

thank you very much!

[@nthalegeorge1470]

am having a problem relating to workflow. regarding sequence workflow example in sequence one we have two approvers in second sequence we have three approvers . my problem is when first approver approves the document , the status of the document does not change it remains as created instead of open. assist me please on steps to follow

[@erikbudiono8421]

hello sir if found this problem = you can't reverse vendor ledger entry because the entry has an associated realized gain/loss entry, how to solve it? if i wrong key in payment with foregn bank account, i want to reverse payment but i cant

[@jahnpp9877]

how to make partial payment for one invoice to vendor at this payment journal?

[@ernstj.dennstedtmba9904]

Der Nachfolger des ERP Systems Dynamics NAV 2018 heißt Microsoft Dynamics 365 Business Central on-Prem und ist bei Ihrem Microsoft Navision Partner seit Oktober 2018 verfügbar. Die neue Version kann sowohl lokal als auch als gehostete Version betrieben werden: navision-partnerwechsel.jetzt/digitalisierung-mittelstand/faq-umstieg-dynamics-nav-auf-dynamics-365-business-central-on-prem/

[@Pritibang]

Hi Thomas, even I want to know how to pay multiple bills for a single vendor as well as how to generate a payment stub for that vendor

[@artj]

would you please kindly advise how can i make payment for multiple invoices?

[@lizelmouton4390]

Hi, did you get an answer for this?