Power Platform Community Forum Thread Details

Hi,

I am looking at using the prepayment options for a customer who needs to pay upfront prior to shipping etc.
when I create Pre Payment invoice, the Item codes change to G/L Accounts, is there a way i can keep the item no in this field, same as it would on an invoice?

If not, does anyone have any recommendations on how to best use for customers who need to pay before manufacturing?

thank you in advance

Categories:

Building Power Apps