delete invoice in Navision

chalito74

Hi everyone

Do you know if there is a module that eliminate or delete invoices in a logic form in NAVISION FINANCIALS? ‘cause we have to make a credit note and we don’t know other way to do it.

All register in NAVISION are the same process and we need to change this method.

Savatage

That works -

You have an invoice you want to WIPEOUT.
Create a credit and apply them together.

the best way is when you are creating the Credit - Use the Copy Document function so your credit matchs the invoice exactly.

kriki

[Topic moved from Navision forum to Navision Financials forum]

kriki

chalito74 wrote:

Do you know if there is a module that eliminate or delete invoices in a logic form in NAVISION FINANCIALS? ‘cause we have to make a credit note and we don’t know other way to do it.

Actually THIS IS the way to eliminate a posted invoice.
If it illegally (and I think this is for all countries in the world) to delete a posted invoice.