Hello Everyone,
Let me start by saying I am a noob with Dynamics.
From my current setup, I understand that before you can invoice part of an order, you need to have posted the shipping of that part.
I use the shipping notification/posting to send a pickup request to the customer, telling him he can come and pickup his goods. But I would like to exclude all administrative lines.
Right now, I need to make a "fake shipment" for those lines, and then only can I invoice it.
I have tried to make those items "services", thinking you do not ship a service, but it seems you still need to "ship" those services before you can invoice them.
Can you please help?
Cheers

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