Skip to main content

Notifications

Community site session details

Community site session details

Session Id :
Microsoft Dynamics NAV (Archived)

Invoices

(0) ShareShare
ReportReport
Posted on by 195

Hello,

 

In Nav 2009 Classic, is there a way to transfer an invoice from one customer card to another without doing a credit for the invoice and re-invoicing the product on the new customer?

*This post is locked for comments

  • Suggested answer
    Neville Foyn Profile Picture
    4,320 on at
    Re: Invoices

    No, you can do a journal to debit and credit the correct customers but the actual invoice cannot be transferred without crediting and re-invoicing

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

🌸 Community Spring Festival 2025 Challenge Winners! 🌸

Congratulations to all our community participants!

Adis Hodzic – Community Spotlight

We are honored to recognize Adis Hodzic as our May 2025 Community…

Leaderboard > Microsoft Dynamics NAV (Archived)

#1
Sohail Ahmed Profile Picture

Sohail Ahmed 2

#1
mmv Profile Picture

mmv 2

#1
Amol Salvi Profile Picture

Amol Salvi 2

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans