In the current release wave, we are introducing the following e-invoicing capabilities.
Handling of customer prepayment invoices in E-invoicing
Global and local customers using Customer prepayment invoices in Microsoft Dynamics 365 Finance can now process a dedicated electronic invoice type specifically for customer prepayments.
For customer prepayment invoices created from sales orders, the system supports generation of electronic invoices as follows:
PEPPOL-based electronic invoices of type 386 are generated for original customer prepayment invoices.
For Saudi Arabia:
Electronic invoices of type 386 are generated for original customer prepayment invoices.
Reversal prepayment invoices are excluded from electronic invoice generation.
Final electronic invoices take prepayment amounts into account and reference the original prepayment invoices.
Generation of electronic invoices based on payment transactions is discontinued.
Business Value:
In the current and upcoming release waves, we continue targeted investments in e‑invoicing to support evolving regulatory mandates and country‑specific requirements. Focus areas include extending coverage for additional clearance and post‑audit scenarios, improving interoperability with government platforms and service providers, and keeping formats and protocols aligned with regulatory changes.
Enabled for:
Enabled by admins/makers/marketers for end users
GA date: March CY2027