There are always some cash sales happen in every trading company. I have faced so many questions regarding it from client. Every time client asks to settle the invoice at the time of posting of sales order. We configure the same in Navision/Business Central.
1. Create a Sales Order
2. Attach the Payment method in the sales order under Invoice Detail TAB
3. Payment method should have balancing account attached to it.
4. Post the sales order now
5. Navigate the Posted sales invoice and see payments are applied to the document
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