by Estonian Dynamics Partners
Manage customer and vendor prepayments. Keep track of open prepayments in prepayment ledger.
This extension provides customer-specific and vendor-specific prepayment functionality for Microsoft Dynamics 365 Business Central.
- Issuing of a customer-specific and vendor-specific prepayment request, i.e. prepayment invoice.
- Treating customer prepayments as turnover (according to the VAT Act,) and subject it to the calculation of VAT.
- Keep track of customer and vendor prepayments in Prepayment Ledger and use them on (deduct from) the main invoices issued to the party.
- Support for standard Prepayment Unrealized VAT functionality.
This extension supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
All countries where Business Central is available.
This app is available in English (United States) and Estonian (Estonia).
For more information and pricing please contact one of the partners: