Open the Sales Invoice window.

Specifies all the relevant information when you create a sales invoice.

On the four FastTabs, you enter general information about the sell-to and bill-to customers, such as name, address, document number and date and information about shipment and currency. Most information about the customer is copied from the customer card when you enter the customer number on the sales invoice. On the lines, you enter information about the items to be invoiced.

When you have finished filling in the sales invoice, you can post it.

The generic version of Microsoft Dynamics NAV supports sending electronic invoices and credit memos and receiving electronic invoices in the PEPPOL format, which is supported by the largest VANs (value-added networks). To provide support for other electronic document formats, you use the Data Exchange Framework. For more information, see How to: Send Electronic Documents.

Tip
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search.

See Also

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