Comments
I agree this used to be possible in older versions.
Category: Sales
We get this question very often and we are located in Canada. We have clients where they want to issue multiple prepayment invoices on a Sales Order. The first prepayment could be for 5%, then 10%, etc. It would solve the issue of having to create a manual Sales Invoice for each prepayment and then deducting the prepayment invoices manually from the sales order.
Category: Sales
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