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
What you need is a prepayment invoice. You can read about prepayments in BC here:
thanks Alexander, I have tested this, so far it works, thank you very much