Support customer prepayment invoices in e-invoicing

Important

Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned

Enabled for Public preview General availability
Users by admins, makers, or analysts - Sep 2026

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.

Feature details

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.

Geographic areas

Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.

Language availability

Visit the Explore Feature Language report for information on this feature's availability.