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Processing prepayment invoices in the background

If you are using d.velop invoices, you can automatically apply prepayments to invoices using d.velop connect for Microsoft Dynamics 365. If there are existing prepayments for a purchase order, you can automatically apply these prepayments in the background.

This is how it works

  1. Open your d.velop cloud tenant and go to Configuration > Integrations and interfaces > Microsoft Dynamics 365 > Connection data.

  2. Open the configured connection data that was automatically created earlier and go to the Advanced settings tab.

  3. Enable Apply existing prepayments when creating invoice.

  4. Then click Save.

You have successfully enabled background processing of prepayments.