A common issue is to generate invoices per month for items and services automatically, which are being sold periodically.
You can use report “Create recurring Sales Invoice” to generate sales invoices with the needed lines manually. The parameters “Order Date” and “Posting Date” in the request page are mandatory. So, the report cannot be used to generate invoices automatically without setting the mandatory parameters.
Tag Archives: Sales invoice
My posted sales invoice is missing from Dynamics NAV!
If you go to Sales & Marketing > History > Posted Invoices, and search for invoice by filtering in “Order No.” sometimes you might not find any invoices.
Show Shipment Information on Sales Invoices
When using combined shipments or when using the “Get Shipment Lines…” function on the invoice form, a line with shipment information is shown for all shipments linked to the invoice lines.