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customer prepayment

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Posted on by UG Leader

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.


  • Suggested answer
    Community Member Profile Picture
    Community Member UG Leader on at
    RE: customer prepayment


  • Suggested answer
    azelaya59 Profile Picture
    azelaya59 2,805 on at
    RE: customer prepayment

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

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