Apply prepayments for finalized purchase orders to invoices

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Enabled for	Public preview	General availability
End users by admins, makers, or analysts	-	Aug 7, 2020

Business value

Allowing a purchase order to be finalized, even with an unapplied prepayment amount, removes unnecessary restrictions and makes it easier to correct prepayment settlements as efficiently as possible.

Feature details

This feature lets you finalize purchase orders that have a prepayment amount that hasn’t been fully applied. The feature lets you distribute the unapplied prepayment amount to invoices for other purchase orders for the same vendor.