Progress Payment Invoicing
Overview and Setup
Last Updated: March 5, 2026Progress Payment Invoicing is a simple, flexible alternative to the built-in Prepayment feature in Microsoft Dynamics 365 Business Central. It’s designed to make it easier to manage partial payments across both sales and purchasing workflows—without locking down your orders or complicating your process. Here’s what makes it different: Installation & setup This app is licensed...
User Guide
Last Updated: March 5, 2026Sales progress payments On the Sales Order Card, you will find a group called Progress Payment. This group has information regarding the status of any Progress Payments made for the Sales Order. Progress payment group Create progress invoices for sales orders. Allocate progress payments when invoicing sales orders To recognize the Progress Payments against your...
FAQ
Last Updated: March 5, 2026What no. series are used when processing progress payment invoices? On the Progress Payment Setup page, you can assign a unique No. Series specifically for progress payments. If you leave these fields blank, the app will automatically use the default No. Series defined in the Sales & Receivables Setup or Purchase & Payables Setup pages,...