Hi,
So we've recently implemented Navision 2016 - since November 2017 and it seems though it is not correctly set up. But one issue I currently have is;
- Currently we've noticed that invoices have been raised as a negative invoice but when looking into the customers account and the invoice raised it is not.
Would appreciate any help here? as I am completely baffled.
Also another question would be how do I view a single customer account via debit and credit?
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