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Microsoft Dynamics NAV (Archived)

customer prepayment

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Posted on by Microsoft Employee

Hello all,

There is any way to settle automatically one financial transaction created by post a invoice on sales order with a existing prepaymetn transactions.

My ideia is at teh moment of we post the invoice, the system found the prepayment transaction and settle the financial transactions created by the sales order.

Thanks

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  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: customer prepayment

    Thanks

  • Suggested answer
    azelaya59 Profile Picture
    azelaya59 2,807 on at
    RE: customer prepayment

    Please look at this "Walk Through" for guidance on "Prepayments" in NAV:

    docs.microsoft.com/.../walkthrough-setting-up-and-invoicing-sales-prepayments

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