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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / invoice with reference...
Small and medium business | Business Central, N...
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invoice with reference to delivery note

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Posted on by UbootMike 14
hello, i have a problem with the invoice in business central. it does not show the reference to the delivery note number.
 
how can i do that ?
 
thanks and regards, mike
Categories:
Business Central
Business Central
  • UbootMike Profile Picture
    UbootMike 14 on at
    invoice with reference to delivery note
    hello, thanks for your answers: now the delivery number is shown under the article. but as you can see, with a different date format AND also the quantity from the delivery note.
     
    how can i change that date format, so it is the same as above
    and
    how can i delete the quantity number from the delivery note ?
     
     
    thanks in advance for your helping, regards, michael
  • Community member Profile Picture
    Community member 2 on at
    invoice with reference to delivery note
    Hello Mike,
    You may need to change the invoice style or template in Business Central to include the delivery note number. Here are some steps:
    Invoice Layout: Edit the invoice layout or template under Business Central's settings or customization options. Look for delivery note number field in field or reference addition choices.
    Check Document Settings: Make sure the delivery note number is a reference or linked field in invoices. Document reference settings may need to be updated to incorporate the delivery note number.
    Business Central user manuals and help are available. They may provide step-by-step instructions for customizing invoice templates and adding reference numbers.
    Contact Customer Support: If you can't solve the problem yourself, contact Business Central's customer support staff. Their advice and guidance are customized to your setup and needs.
  • Judy Profile Picture
    Judy Microsoft Employee on at
    invoice with reference to delivery note
    Hi,
     
    Please open the invoice in Business Central, check the general information and details about the invoice.
    If there is no such field "reference to the delivery note number", you need to customize the invoice layout or template in Business Central to include the reference to the delivery note number.
     
    Best Regards,
    Judy
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,698 Super User 2024 Season 2 on at
    invoice with reference to delivery note
    Not sure what fields you need to add to what page? It would be helpful if you could provide screenshots.
    If you want to add custom fields to the page, please use the Page extension object. If you want to add custom fields to the report, please use the Report extension object.
    Page Extension Object:
    Report extension object:
     
    Hope this helps.
    Thanks.
    ZHU

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