Microsoft Dynamics NAV (Archived)

NAV 2009 R2

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Posted on by Jaymu

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Is it possible to create the Sales Debit note and credit note in NAV? Pls help, if not I will switch to NAV 2013 R2

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Aleksandar Totovic 16,765 on at

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You can use Sales Invoice and Sales Credit Memo. What you exactly want to post?

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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You mean Sales Invoice and Sales Credit Memo?

Yes, it is possible

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Jaymu 100 on at

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HI guys, thanks for the prompt reply. Sales credit memo can create.

but actually I couldn't find a way to create the Sales debit note. Sale debit note means charging more to the original invoice such as administrative fees or any necessary fees but not invoicing.

If you know how to create the sale debit note under this NAV 2009 R2, pls let me know. it will be great help.

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Francisco Bedolla 1,123 on at

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You can create a new sales invoice from sales, order processing, invoice, choose account in the lines, choose one account and post.

another way is use a ledger in financial management, general ledger, general journals, add a new jounal line and in the document type you can choos between invoice or finance charge memo, choose your customer, your balance account and post

This depends if you only want to record a new charge (sales debit) to the customer or if you want to créate n invoice to your customer

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Aleksandar Totovic 16,765 on at

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Sales Credit Note = Sales Credit Memo

Sales Debit Note = Sales Invoice

In both cases, you can choose G/L Account in line (Cost or Revenue) if you want to use only amount to credit/debit. You can also use Items, Resources (with G/L Account configured) or Item Charge.

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