This is our customer issue in BC 16.4.14693.15090 (Country/region: TW)
Once we create and posted any prepayment invoice from sales/purchase order, we can only use the credit memo function to do the cancellation.
But, in standard credit memo function for prepayment, user can not choice which posted invoice to reverse, the function will process all posted prepayment invoice to credit memo.
As our situation, there are two function we need to clarify.
1. Does prepayment invoice can be cancel one by one but not reverse all?
2. Can we reverse the posted invoice to original General Account, but not create another credit memo account journal?
Thanks for any reply.
Comments
A customer of ours is also requiring the opportunity to cancel a posted sales invoice with prepayments. They often work with prepayments of 100% which should be able to be canceled.
Using this action would be very helpful!
Category: Sales
Yes, we required sale invoice cancellation option, there should be an functionality that if we are reversing the sale invoice then an credit note should be posted also used inventory should be received in respective warehouse.
Category: Sales
We need this on Priority basis. Please provide this asap
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