I have post the Prepayment Posting in the Sale Order order.
When I try to Post the Sales order then I get the alert msg like
Microsoft Dynamics NAV
"There are unpaid prepayment invoices related to the document of type Order with the number 1063."
So kindly suggest me the Solution on that.
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You need to have the payment being applied against the pre-payment invoices in the first place. This will solve your issue.
Hi,
Apply the payment against the prepayment-invoice first.
You are able to this for example in the Customer Ledger Entries or in the Cash Receipt Journal.
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