Hi!
It seems like D365 FO doesn't have functionality for Self Billing.
However we have a customer that has started with this so would like to check if anybody else has any ideas of how to handle this is a smart way.
1) We fetch a report that we reconcile
2) Shortly after that we get an invoice
3) Based on original invoice, since we have no better way of handling this, we create a sales order invoice in D365FO that is never sent to the customer with report and original invoice as attachments.
4) We get the payment, however can only identify payment and invoice through the amount, since customer will state their invoice number, while we have another one on the AR post.
Anyone have any smart ideas on how to to simply this ?
BR
Sus
