A customer accepts a quote for 10 products sold by your organization. The customer agrees to pay for half of the total immediately and pay the other half once the products are received.
How do you track this transaction in Microsoft Dynamics 365 so the accounting department will understand the transaction?
A. Create anew invoice that includes all of theitemssold tothe customer, and set the invoice to the Partial Fulfilled status reason.
B. Create anew invoice that includes all of theitemssold tothe customer, and set the invoice to the Partial Paid status reason.
C. Create anew invoice that includes all of theitemssold tothe customer, and set the invoice to the Complete Fulfilled status reason.
D. Create anew invoice that includes all of theitemssold tothe customer, and set the invoice to the Complete Paid status reason.
