Open the Posted Sales Invoice window.
This topic applies to Microsoft Dynamics NAV C5 Denmark.
Specifies a posted sales invoice.
You create a sales invoice to record your agreement with a customer to sell certain products on certain delivery and payment terms.
You can easily correct or cancel a posted sales invoice before it is paid. This is useful if you want to correct a typing mistake or if the customer requests a change early in the order process.
If the posted sales invoice is paid, then you must create a sales credit memo to reverse the sale.
Related Tasks
The following table shows tasks that are related to the Posted Sales Invoice window, with links to the topics that describe them.
To | See |
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Perform an action on an unpaid posted sales invoice to automatically create a credit memo and either cancel the sales invoice or recreate it so you can make corrections. | |
Create a sales credit memo to revert a specific posted sales invoice to reflect which products the customer returns and which payment amount you will refund. |
Other Tasks
The following table shows other tasks that you can perform with Microsoft Dynamics C5 2014, with links to the topics that describe them.
To | See |
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Create a sales invoice to record your agreement with a customer to sell products on certain delivery and payment terms. | |
Create a customer card for each customer that you sell to. | |
Create a sales quote where you offer products on negotiable terms before converting the quote to a sales invoice. | |
Create a purchase invoice for all or selected lines on a sales invoice. | |
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. | |
Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the purchase invoice or recreate it so you can make corrections. | |
Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect. | |
Create a vendor card for each vendor that you purchase from. | |
Create an item card for each inventory item or service that you trade in. | |
Increase or decrease an item’s inventory quantity, for example after a physical count or as a simple way to record purchase receipts. |
Tip |
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