Report 206 Sales Invoice in NAV2013R2

tinoruijs

Hi,

Anybody else noticed the standard Sales Invoice report in NAV2013R2 produces a second page with only the Sales Invoice header-data?
Unbelievable.

Gonna try things with help from this video; http://www.youtube.com/watch?v=KHAkdWNW928.

tinoruijs

I've deleted the shipment-section en moved some fields a bit to the left.
Deleting the shipment-section is off course not a good solution. But because it's for my own administration, it doesn't mind.
Hopefully I'll find a better solution when it's for a customer. Would be nice if the invoice works out of the box.

geordie

In my experience, there was no customer accepting standard sales invoice report layout...

Chinmoy

adding to geordie, so how does that matter..

tinoruijs

geordie wrote:

In my experience, there was no customer accepting standard sales invoice report layout...

True. But would be nice if I only have to delete the fields I don't want and nothing more. For my own administration I only delete some fields and add IBAN-no.
Invoice should work out of the box.

thegunzo

I have gotten comments about Microsoft moving the invoice no. and posting date to the left side of the printout. The one that is using this document for accounting says that the data to input into the system should all be on the right side of the printout as the paper is most often kept on the left side of the keyboard.

Anyone else thought about this ?