Hi,
I am looking for a below two points solution in D365 F&O
1 . Is there a way to to post free text invoice for vendors
2. For customer Free text invoice can we have VAT inclusive Amount in line itself
e.g let's say VAT is 15%
i have entered total invoice value -10,000 in free text invoice line
that means the total value of invoice should be -10,000 only inclusive VAT
it should not post -11,500
