Hello,
I need to change a already modified Sales Invoice 1306 word document in business central.
The total including VAT field has been entered in the net value box in error.
Is it possible to correct this error when using a word document? and if so what field do i need and how would i do this?
I read online that i needed to use AL code to do this, I was hoping it would be possible with drag and drop using XML in word.
Thanks