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How to make advance payments to vendor in Navision using Prepayment function
ChannelGoDigitDescription from the creator
In this video, I have explained the process of Prepayment invoice in Navision for vendors.
Prepayment invoice process is used to make an advance payment to vendor/customer against the orders/invoices.
In NAV we can make and post multiple advance payment or prepayment for single order also.
Prepayment invoice process is used to make an advance payment to vendor/customer against the orders/invoices.
In NAV we can make and post multiple advance payment or prepayment for single order also.
About this tutorial
GoDigit published this 9:18 video tutorial on October 30, 2018. It has been watched 8,553 times on YouTube.
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This tutorial in other languages
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