The current version of D365 Finance does not provide for the automatic generation of a corrective invoice based on a prompt payment generated by a customer.
According to legal regulations in Spain, it is necessary to have an invoice to justify the discount made.
We suggest generating an invoice for transactions already generated by the application in these cases.
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.


Leonid Nesterov, PM