Advance Bank Payment Entry Application over Purchase Invoice in Business Central

Agenda of the Video▶️:
Trying to show, how we apply Advance Bank Payment Voucher Entry over Purchase Invoice or Service Bill using Journal Voucher (J.V.).
Points need to be followed -
✅(1) Post a Bank Payment Voucher (BPV).
✅(2) Raise a Purchase Invoice (either Invoice Document or Voucher).
✅(3) Apply the Application Entry of Posted Advance Bank Payment Voucher (BPV) over the Purchase Invoice or Journal Voucher.

Hint: Make a habit, to check Vendor Card time to time, to view the updated Balances.

➡️ Note 1: Bank Payment, Document Type = Payment.
➡️ Note 2: Journal Voucher, Document Type = Invoice.
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