Dear all, When I discuss with my customers, I receive some requirement related to set up prepayment. The detail of requirement as the following: + They have created a Sales order and they want customer must make prepayment within a specific percentage (for example: 50% total value of Sales order,...) before user can post packing slip and invoice I also made some discussion with experts in community and realized that It's not standard function in D365. Besides, when I research to find solution for this requirement, I have found that this function having in Dynamics NAV. help.sana-commerce.com/.../prepayments-configuration So I think this function should be appear in the next update version

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Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft



Sorry for wrong reference link in Dynamics NAV
I attached link again

Category: Accounts Receivable