receive invoice before goods

Business Central/NAV General Discussions
1

Hi

This question concerns Business Central : is it possible to enter an invoice for an puchase order when the goods are not received yet ?

Use case : we order goods, we receive the invoice from the supplier, goods will only be sent (or released at the customs) when the invoice is paid.

As far as I see, I can only enter invoices for received goods. Am I overseeing something ?

thanks a lot

2

What you need is a prepayment invoice. You can read about prepayments in BC here:

https://docs.microsoft.com/en-us/dynamics-nav-app/finance-set-up-prepayments

3

thanks Alexander, I have tested this, so far it works, thank you very much