Progress Payment Invoicing

Discover the power of Progress Payments Invoicing within Dynamics 365 Business Central!

The existing prepayment functionality allocates the prepayment as a percentage to the lines. If you want to change the line of the order after a prepayment is posted, you will need to issue a prepayment credit memo, edit the lines, and re-create the invoice.

With Progress Payments Invoicing, we’ve revolutionized the way you handle prepayments associated with milestones and contract stages on a purchase or sales order. You gain the freedom to set up payment schedules that suit your unique requirements. No longer will you be constrained by rigid prepayment processes that force you into fixed percentages and inalterable transaction lines.

Our solution offers the flexibility you need to define the terms of each milestone payment. Tailor the percentage or fixed amounts necessary to trigger a prepayment, establish due dates that align with your timelines, and determine the precise payment amount to be made.

No more grappling with millions of credit memos, invoice revisions, or manual Excel tracking. We've simplified the management of prepayments made to purchase and sales orders so you can focus on something else more important.

Experience the freedom and precision of Progress Payments in Dynamics 365 Business Central, where prepayment management becomes an agile and streamlined process, tailored to your unique demands.

Supported editions:

This app supports the Essentials and Premium Editions of Dynamics 365 Business Central

Supported countries:

Supported in all markets where Business Central is available!

Supported Languages:

This app is available in English (United States) and Traditional Chinese (Taiwan).