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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 Learn
Updated Oct 14, 2024
What you'll learn
- Understand the requirements for setting up prepayments.
- Configure prepayment general ledger accounts.
- Set up default prepayment percentages.
- Set up prepayment posting verification for sales and purchases.
- Create sales and purchase orders with prepayment percentages and amounts.
- Post prepayment invoices that are from sales and purchase orders.
Course Description
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.
