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It would be useful if you could replicate the PO prepayment functionality and apply similar functionality on the sales order side.  We frequently have requests from clients to be able to create payments in advance from customers and link them to a SO.  I know it is possible to create a prepayment journal and link that to the sales order using existing functionality but the problem is there are limitations.  These are as follows:- 


1) You can't generate an invoice off the back of the prepayment 


2) It is not easy to see what prepayments you have generated in the system with remaining balances.


3).  It would be a simpler process if you could generate the prepayment directly from the SO, similar to the PO prepayment function.


 


 

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap. 

 

Sincerely,

Shivam Pandey

Senior Program Manager

Microsoft 

Comments

A

This process is failing miserably.


The prepayment invoicing option in accounts payable is and I dont understand why it is not available for customer invoicing. Some countries have legal requirements to issue a VAT invoice for prepayments and to show received prepayments on final invoices. This causes great headaches and misunderstandings with the customers.


Since this has been an issue for well over a 5 years, can we please get an update when it will be corrected? Why can you not use the same logic used for Purchase order prepayments?

Category: Accounts Receivable

A

Hi are there any news for the Prepayment Functionality in the Sales Order module.


Look forward for your reply.

Category: Accounts Receivable

A

Any details about the roadmap for this issue?

Category: Accounts Receivable

A

Is there any update on sales order Prepayment now?

Category: Accounts Receivable

A

Any news on this one? Customers are more and more requesting this functinionality? How is prepayment functionality integrated with the new e-invoiceing features?

Category: Accounts Receivable

A

Its a very basic requirement but still under review??

Category: Accounts Receivable

A

This functionality is sorely missing with a significant amount of time and effort required simply to track a customer prepayment to an order. We have developed workarounds using projects, but this has greatly increased the complexity for the rest of our ERP users.

Category: Accounts Receivable

A

I work for an international group that has Eastern European customer prepayment functionality in place in one country via MS D365FO country localisation. It is also needed now in France and Denmark, which don't have these features. This is really necessary for these two countries.


Until version 10.0.14 there was a "minimum" functionality that allowed the user to link the prepayment payment voucher to the customer order by putting the PO number in the Reference field. The Prepayment menu item (top right - now greyed out) in the Sales order - Sell tab, allowed to see the balance net of Prepayment received.


Accoding to this MS LCS notice, this functionality was depreciated from 10.0.14: Details for issue 523850 (dynamics.com)


Can, MS, as a first step, restore this now-depreciated functionality?

Category: Accounts Receivable

A

That exists for Eastern Europe countries (Poland, Hungary and Czech), so it would be easy to apply to all countries.

The standard solution doesn't work properly, it's time consuming as it requires a lot of manual job.

There is any link between the prepayment, the advance invoice and the one for the goods, so it's hard to sort out the customer statment.


Category: Accounts Receivable

A

Function available in Business Central. Why ist FinSup so complicated?

Category: Accounts Receivable

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