A "Service Charge" G/L Account line is marked as a "System-Created Entry" (field 101 in TAB 37). And in the current design System-Created Entries are excluded from prepayments.

That means that a customer gets two documents and need to perform two payments, even in scenarios with 100% prepayments - one prepayment invoice for the goods and then the final invoice with the service charge. 

A "Service Charge" G/L Account line (coming from "Invoice Discount" table) should be considered for prepayments like any other G/L Account line which is added manually to a sales order . 


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