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Hi,
I have a question regarding prepayment invoices and their settlement in Business Central Cloud.
The scenario is as follows:
We issue a prepayment invoice for 100% of the order value.
The customer then pays this prepayment invoice.
In the following months, the prepayment is settled in different amounts.
I would like to be able to work with the Prepmt. Amt. to Deduct Excl. VAT field, but I am getting the error message like in screenshot (attached)
At the moment, based on my findings, it seems that it is only possible to settle the prepayment by using the Qty. to Ship field.
Is there any solution in Business Central Cloud that could cover this use case?
Thank you in advance for your help.
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