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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Thanks
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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