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How do I make a partial payment on an AP invoice?

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AD
New Member
Posts: 6
New Member
7/9/2010 9:43 PM
    Hello,
    What steps do I have to take to process a partial payment on an AP invoice?
    John Henley
    Senior Member
    Posts: 3348
    Senior Member
    7/12/2010 12:29 PM
      You would use AP30.3 to schedule multiple/partial payments against the invoice.
      Thanks for using the LawsonGuru.com forums!
      John
      AndreaS4
      Basic Member
      Posts: 7
      Basic Member
      11/2/2018 2:54 PM
        How would partial payments work if the vendor is sending multiple invoices and not using the same invoice number? As an example, we have vendors send invoices for 80% and then 20% of the PO, mostly capital invoices. How should AP match these if SC is entering the PO at 100% of the cost. By entering the PO at 80/20 the products would have to be received in twice which is incorrect.
        Jeremy
        Veteran Member
        Posts: 129
        Veteran Member
        6/8/2020 6:25 PM
          Did you ever get a good solution to this? We've struggled with this exact scenario for years now!
          You are not authorized to post a reply.