Skip to main content
Business Central forum
Suggested answer

Post sales order invoice

editSubscribe (2) ShareShare
ReportReport
Posted on by 140
Hello, 
 
Can you post the sales order invoice without posting the shipment? We would invoice the order separately as the order would be picked up from the customer.
Attachments
  • Suggested answer
    Gavin Profile Picture
    Gavin 2,331 on at
    Post sales order invoice
    Hi,
     
    You may be able to use a prepayment invoice in this scenario. This is a method of raising a Sales Invoice (a prepayment invoice) off the Sales Order without shipping the goods. When the prepayment invoice is paid it will release the Sales Order for you to ship and invoice. (if the prepayment invoice you raise is for 100% of the Sales Order nothing will be invoiced).
     
    There is some setup you have to complete but you'd then raise the prepayment invoice using the option below:
     
     
    Hope this helps.
     
    Thanks
    Gavin
     
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 60,219 Super User on at
    Post sales order invoice
    Hi, if you posted it on Sales Order, unfortunately, as far as I know there is no way.
    And the only way is Sales Journals, but Sales Lines cannot be entered in this way.
     
    Hope this helps.
    Thanks.
    ZHU

Helpful resources

Quick Links

New Blog Features Released!

Check out the new community blog features for viewers and authors…

Setting Up Knowledge Sources for Copilot…

Look at how configuring a comprehensive knowledge base is crucial…

Demystifying Copilot with Georg Glantschnig…

Industry experts answer burning questions directly from our amazing Community…

Leaderboard

#1
Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 283,176 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 222,727 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,138

Featured topics

Product updates

Dynamics 365 release plans