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Finance | Project Operations, Human Resources, ...
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Sales order, Cancel Sales Order Line

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Posted on by 9,023 Super User 2025 Season 2

Hi all,

I have an inquiry about the sales order. If I have a sales order with three sales order lines and payment is authorized, But I should cancel one sales line: /Since it becomes out of stock./ What is the correct behavior for the authorized payment (what should happen for the already authorized amount)? I used a credit card to pay for it.

 

Any hint

I have the same question (0)
  • Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at
    Sales order, Cancel Sales Order Line
    Hi,
     
    How you paid the sales order? As far as I am aware, D365 f&o does not have any prepayment feature, hence would like to understand how did you pay the SO?
     
  • Waed Ayyad Profile Picture
    9,023 Super User 2025 Season 2 on at
    Sales order, Cancel Sales Order Line
     
    Using Adyen integration.
  • CU06061937-0 Profile Picture
    2 on at
    Sales order, Cancel Sales Order Line
    If the sales order is invoiced you can go with the credit note option of the sales which will basically create a negative sales line.
     
    If the sales order is picked then you can correct the packing list.
     
    You need to take in account the configurations made on the process. 

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