Prepay Invoicing and Settlement process in Dynamics 365 Finance and Operations

The video demonstrates how to setup, define, prepare and pay the prepay invoice and then settle it with final AP invoice in Microsoft Dynamics 365 – Finance and Operations.

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About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.

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👉 E-mail: pkrashdi@gmail.com
👉 GitHub (Source codes): https://github.com/pkrashdi
👉 LinkedIn: https://www.linkedin.com/in/khurramrashdi/

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