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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Customer note on invoice
Microsoft Dynamics NAV (Archived)

Customer note on invoice

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Posted on by Claus Macali.dk 1,045

Hi

Is their a work around, you dont have to change anything, tabel ... just the report

If you a want text a Note based on the Country code, more than just country name

I can get printede on Invoice.

Like UK

queiwquepiwqe

wqieuwqiuepwq

ewquepwquepiq

weqwuepwque

DE

2321321

21321321

21321321

123213

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  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,005 Super User 2025 Season 2 on at

    you can, you need to declare text variables/lables/text constants in report and and change the layout as you need.

  • Claus Macali.dk Profile Picture
    Claus Macali.dk 1,045 on at

    Thanks, Mohana, for the report delv. But is was where it can place the text as note on the country code, or another place on the customer page

  • ManishS Profile Picture
    ManishS 86 on at

    From customer table you can use name2 field to enter the text and pick it from there on the report.

  • Claus Macali.dk Profile Picture
    Claus Macali.dk 1,045 on at

    Thansk, but one linie, is not enough, has to be a note, on the country code  

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    If you would like to add some free text to the printform of the invoice with dependence to the country code, you would need to customize the report. Here has been a read about extended texts for the invoice: www.archerpoint.com/.../how-use-extended-text-feature-microsoft-dynamics-nav

  • Claus Macali.dk Profile Picture
    Claus Macali.dk 1,045 on at

    Thanks Alexander, it will work for me

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