Concerns related to Handle Prepayment Based Invoice

Hi,

Prepayment invoices were specifically developed by RnD to support Polish requirements, where the need was to generate an invoice out of a payment. Its the same with creating an invoice per payment. This was meant to be used as a proof of payment (by the customer of goods), and a tax reporting object (for the Polish company selling the items).

If your customer is not after such functionality, why are they using it?

Have you evaluated advance invoices ?

Thanks

@AsankaGaru 

Hi,

That is a great answer, I wish everyone knew this when considering Pre-Payment invoices. 

Best regards