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Small and medium business | Business Central, N...
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customer deposits in business central

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How can we handle advance payments received before invoicing and properly apply those payments to invoices later in Business Central Saas
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    16,318 Super User 2025 Season 1 on at
  • Suggested answer
    Jainam M. Kothari Profile Picture
    7,921 on at
    customer deposits in business central
    Hello,
     
    You can Use the Prepayment Functionality of Business Central.
  • Suggested answer
    YUN ZHU Profile Picture
    82,673 Super User 2025 Season 1 on at
    customer deposits in business central
  • Gerardo Rentería García Profile Picture
    18,643 Most Valuable Professional on at
  • Suggested answer
    Ramesh Kumar Profile Picture
    4,051 on at
    customer deposits in business central
    I agree with Valentin. Prepayment or manually register with customer account.
     
     
    Thanks
    Ramesh
     
    If this was helpful, please check the "Does this answer your question?" box and mark it as verified.
     
     
  • Verified answer
    Valentin Castravet Profile Picture
    28,145 Super User 2025 Season 1 on at
    customer deposits in business central
    You have two options:
     
    1. In your order create a prepayment invoice to use the standard system functionality for deposits
     
    2. Manually register the deposit using the cash receipt journal, or other system functionality you use to register customer payments. Once the final invoice is posted, apply the deposit you registered to the invoice, this way the remaining balance on the invoice will be less the deposit amount.
     
  • Verified answer
    Khushbu Rajvi. Profile Picture
    16,318 Super User 2025 Season 1 on at

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YUN ZHU Profile Picture

YUN ZHU 374 Super User 2025 Season 1

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Mansi Soni Profile Picture

Mansi Soni 247

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Gerardo Rentería García Profile Picture

Gerardo Rentería Ga... 231 Most Valuable Professional

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