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Hi there
does anyone has experience with advance customer invoice (Poland) .
I have turned this functionality in Poland based legal entity in D365. I am able to post the advance invoice. and can propose the prepayment using 'payment proposal from advance invoices' . But on the prepayment journal, the option to 'link to advance invoices' is grey out.
without using this option, its not possible to settle the prepayment voucher to the advance customer invoice.
unless the advance invoice is paid, system does not let me settle the advance invoice with the actual sales invoice.
Hi Aarti Kumar,
To link an advance invoice to a prepayment line, follow these steps.
1. On the All advance invoices page, select the advance invoice.
2. On the Action Pane, select Advance invoice, and then select Prepayment.
3. Select the prepayment line to link to the advance invoice, and then select OK.
For more detailed steps and related issues, please see this document
docs.microsoft.com/.../emea-advance-invoice
Best Regards,
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