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Where a Prepayment Invoice has been used for a Sales Order, it is excluded from the statistics page of the final posted Sales or Purchase Invoice.
Example: Sales Order raised for item with cost €1000 for revenue €1500. There is a 50% prepayment required.
The invoice generated for the prepayment will show revenue of €750 and cost of €0, so 100% profit
The final invoice will show revenue of €750 and cost of €1000, so a 25% loss. This is misleading as the overall transaction is profitable, with 50% profit.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team