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…
Reverse or undo Posted Return Receipts
Problem: Working with Sales Return Order, a user posted return receipts with errors. Is there a way to reverse just the receipts without posting the entire return order first? Solution: If nothing else has been posted related to the inbound item ledger entries that the return receipt created, the receipts can be reversed. Go to…
In Jobs, pay incrementally for a service billed as a lump sum to you and to your customer
Problem: Using Jobs in Business Central, how do I account for receiving and paying for services as they are incrementally incurred when the vendor has quoted a lump sum and the customer needs to be invoiced a lump sum? The current job setup used is with one Budget and Billable line, a Qty of 1…
