Sales Invoice on Business central

T222T222 Member Posts: 59
edited 2021-11-26 in NAV Three Tier
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?

Answers

  • txerifftxeriff Member Posts: 401
    You need a developer to do this.
    If you are using word layouts it can be easier to amend.
  • krikikriki Member, Moderator Posts: 9,002
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

Sign In or Register to comment.