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Applying discounts to multiple Invoices
dbaldacchino
Member
Posts:
3
2007-11-01
edited 2007-11-05
in
Navision Financials
I would like to know if there is a way in Navision to apply discount to a group of invoices directly, instead of applying it directly to each invoice one by one.
0
Comments
ara3n
Member
Posts:
9,256
2007-11-02
My guess you want to apply a discount against multiple sales orders?
If yes, then create one invoice. Do get shipment and select the shipments. Then assign the invoice discount to one invoice.
You can also modify the system and create gl sales lines and spread the amounts across all the orders. Don't recommend it.
Ahmed Rashed Amini
Independent Consultant/Developer
blog:
https://dynamicsuser.net/nav/b/ara3n
0
dbaldacchino
Member
Posts:
3
2007-11-05
Thank you for the information. The first option should definitely be taken into consideration.
0
ara3n
Member
Posts:
9,256
2007-11-05
You are welcome.
Ahmed Rashed Amini
Independent Consultant/Developer
blog:
https://dynamicsuser.net/nav/b/ara3n
0
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Comments
If yes, then create one invoice. Do get shipment and select the shipments. Then assign the invoice discount to one invoice.
You can also modify the system and create gl sales lines and spread the amounts across all the orders. Don't recommend it.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n