Document Capture - NAV 2015 - Release a bill

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Posted on by Community Member

Hey there and greetings from austria! :-)

I was hoping that some off you could help me with the following problem.

For years i´ve been sending registered bills directly to my boss for releasing (via Document-Capture in NAV directly to Continia), but now things have changed and two people have to see and accept the invoice and maybe even accept two different parts of the invoice.

My question is, how can i do this?

Let´s say i have an invoice for 100€.

50€ for Mister A

50€ for Mister B

How do i splitt those up in NAV 2015 for sending out?

Pleeeeeease help! :-(

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azelaya59 2,807 on at

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Hello Austria!

Have you already reached out to Continia? This is an ISV 3rd party bolt-on for NAV. I think the configuration you seek will be in the Continia solution.

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