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Need to Post Sales invoice Prior to Sales Shipment

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Posted on by Satish_D365_LAB

5

Hi Everyone,

Thank you in advance for your support!

One of our clients has requested the following solution in Business Central (SaaS version):

The client wants the ability to post a sales invoice directly from the Sales Order page, prior to posting the shipment.

Could you please guide us on how to implement this functionality or suggest an alternative approach?

Looking forward to your valuable inputs.

Best regards,

Satish Srivastava

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Dynamics 365 Business Central

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gdrenteria 12,750 Most Valuable Professional on at

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Need to Post Sales invoice Prior to Sales Shipment

Hi, good day
I hope this can help you, and give you some hints.

Set up prepayments - Business Central | Microsoft Learn

Invoice prepayments - Business Central | Microsoft Learn

Best Regards
Gerardo
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KasparsSemjonovs 3,982 Super User 2024 Season 2 on at

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Need to Post Sales invoice Prior to Sales Shipment

In accounting this scenario is considered as Prepayment, so suggest your customer to indicate Prepayment percentage and post Prepayment Invoices. Once it is paid, You can post the shipment and afterwards final invoice (either 0.00, or the remaining amount).

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