Sales Invoice Window
Specifies all the relevant information when you create a sales invoice.
On the four FastTabs, you enter general information about the sell-to and bill-to customers, such as name, address, document number and date and information about shipment and currency. Most information about the customer is copied from the customer card when you enter the customer number on the sales invoice. On the lines, you enter information about the items to be invoiced.
When you have finished filling in the sales invoice, you can post it.
The generic version of Microsoft Dynamics NAV supports sending electronic invoices and credit memos and receiving electronic invoices in the PEPPOL format, which is supported by the largest VANs (value-added networks). To provide support for other electronic document formats, you use the Data Exchange Framework. For more information, see How to: Send Electronic Documents.
Tip
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See Also
Reference
Other Resources
How to: Enter Item Charges on Sales Documents
How to: Send Electronic Documents
How to: Handle Item Tracking Lines with the Get Lines Function
How to: Use Resource Prices in Sales Transactions
How to: Get Sales Line Discounts
Customer Addresses
How to: Correct Sales Invoices with Credit Memos
Sales Invoice Discounts and Service Charges
How to: Use Reason Codes on Sales Documents and Purchase Documents
How to: Get Sales Prices
How to: Handle Serial Numbers and Lot Numbers during Outbound Transactions
How to: Create Sales Invoices
How to: Request Approval of Documents
How to: Send Documents as Email