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):
- Set Retail parameters \ Customer orders \ Create advance invoice for deposit to enable the functionality;
- 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.
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