Prepayment NAV 5.0 SP1

Anna_Florou

Hi,

I have the following problem: I use prepayment in Sales Orders and after Issuing the Prepayment Invoice and balance it out with a payment, I invoice partially the Order.
The invoice has the correct value in the "Unit Price" but has no quantity and the "Amount" is zero, therefore there is NO Posting.

Any Ideas????

Thanks ](*,)