5
Hello!
Greetings from Italy!
We are new to NAV and we find ourselves in a situation here we need to somehow add to a JOB an amount we invoiced without following the right procedure.
I mean, we did not issue the invoice starting from the job itself, but we created a "manual" invoice that we need to pair to a job.
Is there a way to do it?
Thanks and regards
Cristina
Ciao Cristina,
You are right you can't see as Invoiced amount, once it's only stands as Invoiced when posting the invoice from Job.
Basically you have two options:
A) Post the Invoice amount via JOB Journals as Billable but posting will stands at Job entries just for analysis.
B) Create a new Invoice for Billable line and you will get then the Invoice related with JOB entries, then you need to create a Credit Memo for the manual posted invoice (the first invoice you made manually with no JOB relation).
Hope this can help you.
Ciao Carmen!
Thanks a lot for your support!
I already tried that but of course I am doing something wrong because I cannot succeed.
In Job Journal I create a line, Billable, with the amount (price) I have already invoiced manually. When I post, the amount ends up in the "Billable amount" and not in the "Invoiced amount".... Obviously I am doing something wrong....
Would you be so kind to post a step by step guide?
Thanks a lot in advance!
Enjoy your day
Cristina
Ciao Cristina,
You can use Job Journal to post the amount you have created with your manual invoice.
Even posted invoice isn't related with the JOB at least in this way you will have the chance to see that amount in Job entries and perform your Job analysis.
Hope this can help you.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (