Microsoft Dynamics 365 Blog


The hotfix KB 3034468 released for this feature ‘Advance invoices for prepayments in retail ‘. The link to LCS:

This feature is based on the regular Polish functionality of advance invoices in AX and extends the functionality to process advance invoices when a Customer order Deposit is registered in POS or a final Payment for a Customer order is processed. The following is a high-level overview of the process:

There are only two setup steps required to enable and use this functionality in POS (in addition to the regular setup of advance invoices in AX):

  1. Set Retail parameters \ Customer orders \ Create advance invoice for deposit to enable the functionality;
  2. Configure a windows printer in the Hardware profile of POS to be able to print advance invoices from POS.

The feature does not change user scenarios in POS.


Best regards,

Ramune Peckyte

Microsoft EMEA Customer Services and Support

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