We would like to automate the process from registering advance payment invoices to posting.

However, Automated posting function for advance payment invoices or invoice batch processing for accounts receivable is not included in the standard functionality.

Manual processing is required for advance payment invoices, which increases workload during high‑volume periods and creates a risk of missed postings.

Please implement the following

・Batch processing that automatically posts advance payments after the proposed advance payment workflow is approved in the sales order.

・Batch processing that automatically posts advance payments based on the scheduled revenue recognition date and per sales order.