Skip to main content



No record found.

Business Central forum

Is there a way to create sub-invoices for item charges?

Posted on by 46
Currently we're creating separate purchase invoices for POs since have to pay for Item (Charges)/Landed Costs for item shipments to different vendors/companies such as trucking, etc.

In the old system the system would generate "sub-invoices" or individual based on the item charges on the same step whereas I'm entering them manually now. Then I link to the receipt in item charge assignment. I see that the costs are still calculated in to the inventory which is what we want but is this process automatable? Is there a way possible for Dynamics BC to create invoices based on my PO for separate charges instead of me entering individually?
Thanks again in advance!
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,256 Super User on at
    Is there a way to create sub-invoices for item charges?
    If the item charge invoice you're creating has as different vendor than then item invoice, then there is no way to create these automatically. You could look into creating a customization to do this for you, but otherwise they must be manually created. 

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,986 Super User

Martin Dráb Profile Picture

Martin Dráb 225,588 Super User

nmaenpaa Profile Picture

nmaenpaa 101,148


Featured topics

Product updates

Dynamics 365 release plans