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PURCHASE PREPAYMENT INVOICE

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Posted on by CU05100549-0

HI,

we are making advance payment by bank transfer or CDC to the supplier by making Prepayment Invoice (PMI). after days or months some supplier missed to supply the item. how to identify that for an advance payment the supplier has made the delivery or not.

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Dynamics 365 Business Central

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Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

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Hi

You would identify the purchase order with pending amounts to be received by identifying it as an order where a prepayment has been applied.

🌟 🌟 How to execute Vendor Prepayments in Business Central🌟 🌟

Additionally, you could require closing an order with a prepayment applied but partially received.

Microsoft Dynamics 365 Business Central | Closing Partially Received Purchase Order with a Prepayment

Best

GR

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Valentin Castravet 31,505 Super User 2025 Season 2 on at

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You would still have your purchase order open from where the prepayment invoice was created. You could keep track of it all in the purchase order.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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YUN ZHU 95,748 Super User 2025 Season 2 on at

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Hi, This can be found from Purchase Order -> Prepayment Invoices.

Hope this helps.

Thanks.
ZHU

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