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If a prepayment is registered at the POS for a sales order created at the HQ, the prepayment is open to be used as a free limit. The open balance means that it is possible to use this as a credit limit until the original sales order is invoiced and settled. A prepayment should be dedicated to the sales order in question, and not be treated as a free limit.
STATUS DETAILS
Under Review
Ideas Administrator

This is applicable for any prepayment done towards an order so moving it to the Dynamics 365 Finance team