# prepayment

**URL:** <https://www.dynamicsuser.net/t/prepayment/52153>\
**Category:** Developer Forum\
**Created:** [April 16, 2014, 9:42am UTC](https://www.dynamicsuser.net/t/prepayment/52153 "2014-04-16T09:42:14Z")\
**Posts on this page:** 3\
**Page:** 1

<div class="post-metadata">

**Author:** ![hareesh513](https://avatars.discourse-cdn.com/v4/letter/h/a8b319/32.png) [@hareesh513](https://www.dynamicsuser.net/u/hareesh513)\
**Post date:** [April 16, 2014, 9:42am UTC](https://www.dynamicsuser.net/t/prepayment/52153/1 "2014-04-16T09:42:14Z")

</div>

in po after making the prepayment … and I select prepayment invoice … after that that prepayment values not inserting into vendedit invoice form line … data just blinks and gone … pls help me out

---

<div class="post-metadata">

**Author:** ![Hacker](https://avatars.discourse-cdn.com/v4/letter/h/ccd318/32.png) [@Hacker](https://www.dynamicsuser.net/u/Hacker)\
**Post date:** [April 16, 2014, 9:59am UTC](https://www.dynamicsuser.net/t/prepayment/52153/2 "2014-04-16T09:59:53Z")

</div>

Dear Hareesh,

please contact me on my Skype will show you the process.

PO should get created, then prepayment has to be made.

payment journal has to be created and posted for that much amount with selecting prepayment check box in payment tab under journal line.

then PO is received and then while invoicing you have to select the prepayment option which will allow you to select.

once it is selected then post and check the amount in vendor.

hope this will help you out.

---

<div class="post-metadata">

**Author:** ![harshnmh](https://avatars.discourse-cdn.com/v4/letter/h/9d8465/32.png) [@harshnmh](https://www.dynamicsuser.net/u/harshnmh)\
**Post date:** [October 30, 2014, 10:23am UTC](https://www.dynamicsuser.net/t/prepayment/52153/3 "2014-10-30T10:23:41Z")

</div>

Hi Hussain,

I have a modification in which , user should be able to generate the Prepayment Invoice until the Purchase Order status becomes ‘Invoiced’. So user should be able to generate multiple Prepayment Invoices/Multiple Product Receipts/Multiple Purchase Invoices. In standard Dynamics AX 2012 user is not able to generate the Prepayment Invoice if even a single Purchase Invoice has been posted against the Purchase Order.

How can we achieve this ?

Regards Arun