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A company uses Dynamics 365 Finance. A vendor requires a deposit to be made for 50 percent of the final invoice amount before a custom
A company uses Dynamics 365 Finance. A vendor requires a deposit to be made for 50 percent of the final invoice amount before a custom order begins production. You will not receive the finalized goods until the vendor finishes producing the goods. You need to track the deposit and issue a deposit payment. What should you use
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