I was asked a very interesting question last week that I would like to share with you in this post. Why are there empty Posted Sales Invoices with only one comment “Document created to avoid gap in No. Series” in Business Central?
In this article you will learn how to create recurring invoices in Microsoft Dynamics 365 Business Central. We will learn how to setup recurring sales and purchase lines. Finally, we will see how to use a tool to automatically create Recurring Sales Invoices.
By standard, D365 Business Central can send posted sales invoice email to the customer. What if you want to include other files in the email as well ? I will describe it here on how to customize it to include all the attachments in the sales invoice email.
To achieve this is quite easy, you only need to subscribe to OnBeforeSendEmail on Codeunit Document-Mailing. You can then call the procedure to add the attachments to the Email Item.
Today I would like to talk about how to use manual number for Posted Sales invoice and Posted Purchase invoice in Business Central.
For each company that you set up, you need to assign unique identification codes to things such as G/L accounts, customer, orders, invoices, and other documents.
I saw a question in community yesterday, is there a way to automatically attach a PDF to a posted sales invoice? He wants to save the report before posting in the posted sales invoice.
In fact, BC has standard feature (Attach as PDF…) that can do this, however, it needs to be manually clicked once.