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Posting invoices on sales orders in the Supply company

Features for the Finance Department
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Watch the "basic" videos to take the tour of the main processes of Business Central. This is the basic, need-to-use functionality. The Basics This video includes functionality from the app "Intercompany" which is available at Microsoft AppSource. Click to visit AppSource. Intercompany

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Presenter: Cecilie Merwald Bertelsen

In the current release the posting process has been change to use the standard posting functionality, so the process for posting an invoice is:

On the Sales Order click on Posting -> Post -> Invoice
The Sales Invoice created will be automatically posted so no need to post this like shown in the video.
It is now also possible to use Ship and Invoice.

(New video coming soon 😊)

This is what happens in the video

So I go to process, create combined invoice, and it has now created a combined invoice for my shipments. I click OK here. And it asks me if I want to see the invoice, and yes, I would like to see that because I’d like to post that as well.

I have it here, and then I just click on here. So I have my invoice here, and it is ready to get posted. And now do I want to see the posted? No, I don’t want to.

So now I have posted the sales invoice for my sales company, and in my sales company, there has now been created a purchase invoice.

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