Problem: Business Central keeps clearing the Invoice Discount I enter in Sales Line Summary on a Sales Order. I need to assign a discount to this one invoice, and it doesn’t want to allow me to do it. Do I need to set up an Invoice Discount record for this customer then delete it when…
Welcome to Sharing the Righter Way
A blog to help end-users and consultants of Microsoft Dynamics 365 Business Central find The Righter Way!
