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It will be helpful if Supplier (Subcontractor) Advance deduction will work same as Customer advance deduction on Project accounting.
In Many cases we want to deduct the advance on supplier how the customer like.
We have Supplier (Subcontractor) who deduct advance based on completion of work. I tried the Prepayment option but it doesn't the way we like.
We want the same functionality as the customer advance option works on Project Accounting.
Can you please look at this IDEA on priority basis.
Regards,
Wasim Amin
In Many cases we want to deduct the advance on supplier how the customer like.
We have Supplier (Subcontractor) who deduct advance based on completion of work. I tried the Prepayment option but it doesn't the way we like.
We want the same functionality as the customer advance option works on Project Accounting.
Can you please look at this IDEA on priority basis.
Regards,
Wasim Amin
STATUS DETAILS
Declined
Administrator on 10/7/2025 1:55:09 PM
Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
Please feel free to share any future ideas or recommendations—we value your contributions
Terry Heley
Microsoft