We set everything that is described on the MS documentation (Create customer prepayment invoices - Finance | Dynamics 365 | Microsoft Learn), but did not succeed in getting a printed form of the document.
We tried many combinations of setups, but no combination did not cleaned the error that we got.
All other processes with customer prepayments are going smoothly, but I cannot get a printed form with any tricks.


Report
All responses (
Answers (