In the current Business Central functionality, when multiple prepayment sales invoices are raised for a customer, and there is a need to reverse only one specific prepayment invoice, the system requires all associated prepayment invoices to be reversed collectively. This limitation can lead to unnecessary and unintended reversals of other valid prepayment invoices that should remain intact.

We would like to propose an enhancement to support selective reversal of individual prepayment sales invoices. The goal is to enable users to reverse only the targeted prepayment invoice, without impacting the status of the other prepayment invoices linked to the same sales order.

Business Requirement:

• Current Behavior: Reversing one prepayment invoice requires reversing all related prepayment invoices.
• Proposed Enhancement: Allow reversal of a specific prepayment sales invoice, while retaining the integrity of the remaining prepayment invoices.

This feature would improve financial accuracy and operational flexibility, especially in scenarios where partial prepayments need to be adjusted without affecting the entire transaction history.