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Sales Invoice on Business central
T222
Member Posts: 63
Hi , we are using business central and the sales invoice of the customer needs some basic changes.
Example they are using only GL accounts on the invoice and the layout has the shipment details and also other information were are not needed .
Anybody can help with this please? How can we do this? Is there any option somewhere regarding the fields on the report?
Example they are using only GL accounts on the invoice and the layout has the shipment details and also other information were are not needed .
Anybody can help with this please? How can we do this? Is there any option somewhere regarding the fields on the report?
0
Answers
If you are using word layouts it can be easier to amend.
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!