Hi all,
Is there a way in NAV to split a single invoice to multiple months. For example take the case of tuition fees
of three Semesters paid in advance on December 2016. But from Accounts side it should fall on three months like January, February, March of next year.
How can this be done without creating multiple invoices?
Thanks in advance.
0
Answers
If you are on NAV 2016 (or later) then you can use the new deferrals feature that was introduced...
https://msdn.microsoft.com/en-us/library/mt574363(v=nav.90).aspx