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Hi,
I am creating a Sales Invoice and wants to process the shipment of items only after invoice payment is received, can this be achieved in Business Central, if yes, what are the steps.
Thanks,
Wahid Kazi
1. Turn on Prepayment setting in S&R Setup to require payment before posting
2. Use a Sales Order with a 100% prepayment
3. Post a prepayment invoice and send to customer
4. The above two settings will not let the system ship the order until the payment has been posted
Hi WKDynamics ,
Adding more info.
Yes you can do that please refer the below detailed link, it will help you understand the whole process.
learn.microsoft.com/.../walkthrough-setting-up-and-invoicing-sales-prepayments
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