Can you revise the invoice amount?

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Posted on by CU08052056-0

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Hi expert!

I would like to create Total Invoice for a specific client which is merged multiple projects' invoices. You know I should customize in order to create Total Invoice.
Can I change amount of the Total Invoice after Posting? If I can, which data(table, page etc.) should I change?

Look forward to your advice.

Nobuhara

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Dynamics 365 Business Central

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YUN ZHU 95,331 Super User 2025 Season 2 on at

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You can refer to the Collective Invoice function in the Japanese package I was responsible for before.

https://appsource.microsoft.com/en-us/product/dynamics-365-business-central/PUBID.pacific_business_consulting%7CAID.pbcjp_premium%7CPAPPID.295488e3-644a-4e25-b1c5-8efa020b7d2d?tab=DetailsAndSupport

Hope this can give you some helps.

Thanks

ZHU

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Jainam M. Kothari 15,631 Super User 2025 Season 2 on at

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Hello,

To Change the Amount After Posting is not advisable. Because while Posting an Invoice, it should have impact on Multiple Tables. So, it is not advisable.

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Jun Wang 8,200 Super User 2025 Season 2 on at

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Don't think nor advisable you could modify the total for the invoice. A workaround is to create credit memo for the individual invoices and then create a new one with the correct total amount.

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Gerardo Rentería Ga... 25,213 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Correct or cancel a posted sales invoice - Business Central | Microsoft Learn

Process sales returns or cancellations - Business Central | Microsoft Learn

Best Regards
Gerardo

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Khushbu Rajvi. 20,363 Super User 2025 Season 2 on at

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if this helps: https://learn.microsoft.com/en-us/dynamics365/business-central/sales-how-correct-cancel-sales-invoice

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