web

You’re offline. This is a read only version of the page.

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Pre-payment invoices

Small and medium business | Business Central, N...

Unanswered

Pre-payment invoices

(1) Share

Report

Report

Posted on by LA-02071030-0

243

when i post prepayment invoice then fro second prepayment i increase percentage on prepayment % it give me this error even i reopenm the document

and one more issue facing when i post sales order whether normally or prepayment it give this error even i chhose sip or invoice when click on post

Please enter "Yes" in Ship and/or Invoice and/or Receive

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

KrisMan 50 on at

Like (2)

Report

Pre-payment invoices

Howdy - to get an accurate answer please provide replication steps so we know what steps you took to make it happen.

Why? It works for me in standard BC with the info you provided.

How?

I created sales order, added items, prepayment 25% > Post prepayment Invoice

Then I reopened the order (because you cant change when the status is not open), and changed it from 25% to 30%

Then post prepayment invoice and it posts the difference (5%)

No Problem

In this screen shot you can see prepayment invoice 1 is for 25% and 2 is for the next 5% for the order 101010

1 people found this reply helpful.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

Sumit Singh 2,056

#2

YUN ZHU 1,680 Super User 2025 Season 2

#3

Rishabh Kanaskar 1,679

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans