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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Credit Memo for to pre...
Small and medium business | Business Central, N...
Answered

Credit Memo for to prepayment inoice

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Posted on by CU17110706-0 48
Dear All,
 
I would appreciate if someone help me how can create credit memo for one specific prepayment invoice when we have more than one prepayment invoice for one sale or purchase order. I tried to do that but when create credit memo in sale order form the system sum all prepayment invoice amount.
 
Thanks.
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Hi, can you please specify which product are you using?
    By the way, please post on the corresponding forum for more professional assistance.
     
    Best Regards,
    Judy
  • CU17110706-0 Profile Picture
    CU17110706-0 48 on at
    Dear Judy,
    thanks for your reply and notification. My company is using business central D365.
     
    Regards,.
    D365 admin
  • Verified answer
    Jun Wang Profile Picture
    Jun Wang 8,202 Super User 2025 Season 2 on at
    this is the out of box behavior per MS documentation. A credit memo will reverse all the posted prepayment invoices. Consider a customization if needed. I also includes the MS documentation for reference.
     
     
    Jun Wang

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