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Currently to raise a prepayment purchase invoice you enter the prepayment amount as a percentage in the Prepayment field on the purchase order.
Idea would be to be able to enter a value in that field rather than a percentage.
STATUS DETAILS
Needs Votes
Business Central Team (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