Skip to main content

Notifications

Announcements

No record found.

Dynamics 365 Community / Forums / Finance forum / Advance customer invoi...
Finance forum
Suggested answer

Advance customer invoice (Poland)

Posted on by

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. 

1586.Capture.PNG

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. 

Categories:
  • Suggested answer
    huijij Profile Picture
    huijij 19,803 on at
    RE: Advance customer invoice (Poland)

    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,

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,773 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,513 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans