Credit Memo for to prepayment inoice

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Posted on by DA-04051316-0

Dear All,

I would appreciate if someone help me how can create credit memo for one specific prepayment invoice when we have more than one prepayment invoice for one sale or purchase order. I tried to do that but when create credit memo in sale order form the system sum all prepayment invoice amount.

Thanks.

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Dynamics 365 Business Central

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Jun Wang 7,624 Super User 2025 Season 1 on at

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Credit Memo for to prepayment inoice

this is the out of box behavior per MS documentation. A credit memo will reverse all the posted prepayment invoices. Consider a customization if needed. I also includes the MS documentation for reference.

https://learn.microsoft.com/en-ca/dynamics365/business-central/finance-how-to-correct-prepayments

Jun Wang
DA-04051316-0 38 on at

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Credit Memo for to prepayment inoice

Dear Judy,

thanks for your reply and notification. My company is using business central D365.

Regards,.

D365 admin
Judy Microsoft Employee on at

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Credit Memo for to prepayment inoice

Hi, can you please specify which product are you using?

By the way, please post on the corresponding forum for more professional assistance.

Best Regards,

Judy