Posting prepayment invoices for sales and purchase orders in Dynamics 365 Business Central
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Posting prepayment invoices for sales and purchase orders in Dynamics 365 Business Central

Learn how to process prepayment invoices in Business Central.

Microsoft
Updated Apr 08, 2020

Do you want to know how to process prepayment invoices in Business Central? This module focuses on prepayments, which are the payments that are made before the final invoicing of a sales or purchase order. In this module, you will discover how to set up prepayments and how to post prepayment invoices for sales and purchase orders in Business Central.