When a vendor requires a prepayment, the prepayment invoice must be posted from the purchase order.
This can mean that prepayment purchase invoices must be handled differently than 'regular' purchase invoices:
if a company generally handles all purchase invoices from the purchase invoice page, by inserting receipt lines or order lines. For instance because invoice scanning is used.

It would be nice to have the possibility to handle prepayment purchase invoices in the same way as 'reguular' purchase invoices, by inserting order lines in an unposted purchase invoice. But off course then the order ilines should not be posted as received.
Category: Purchasing
Needs Votes
Ideas 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