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How to invoice partially in d365 fno

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Posted on by J_Lee

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I have received 10 qty in PO successfully and want to invoice it partially for 5 qty firstly.

In view that our system has enabled 3-way matching, please advise how to do it

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Dynamics 365 Finance

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Mohamed Amine Mahmoudi 26,445 Super User 2025 Season 2 on at

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Hi @J_Lee,

You can follow these steps :

Best regards,

Mohamed Amine MAHMOUDI

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Alireza Eshaghzadeh 14,686 Super User 2025 Season 2 on at

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Hi,
You can partially invoice a purchase order by adjusting the invoiced quantity based on the received quantity. For example, if you have received 10 items, you can split the invoicing into two parts by modifying the quantity on the first invoice, and the remaining quantity will be available for the next invoice.

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