I sell services which I have setup as items in Business Central. I don't assign any price for the service at the item card level. My sales process is broken down into 2 stages, where firstly, I record the prepayment invoice first, and then after a 2-3 months phase I post the sales order, when I actually deliver my service. The only issue is price changes often occur in my services before I post my sales order. Now if I have posted prepayment invoice for lets say 20-30 client and a price increase occurs, going into each prepayment invoice and adding on this extra charge is very time consuming. Is there any work around or some feature in Business central that helps counter this issue?
Regards