Using Prepayment Functionality in BC – Tip Tok

Often when dealing with large sales orders, you may require that your customer prepay the order prior to shipping and/or your vendor may require you to prepay a purchase order before they ship to you. Business Central includes functionality to process these prepayments. During this video, we’ll discuss the set up and processing of prepayment sales and purchase orders. You’ll also see how the standard invoice documents show the prepayment and the final settlement invoice.

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