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Finance | Project Operations, Human Resources, ...
Suggested answer

Free text invoice for Vendors

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Posted on by 92

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

pastedimage1632848666949v1.png

  • Moh Imran Siddiqui Profile Picture
    92 on at
    RE: Free text invoice for Vendors

    It works..! Thank you Andre

  • Moh Imran Siddiqui Profile Picture
    92 on at
    RE: Free text invoice for Vendors

    It works..! Thank you Saurabh

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Free text invoice for Vendors

    Hi Imran,

    The pending vendor invoice form is the one that comes very close to the customer free text invoice form.

    If you use procurement categories instead of articles you kind of have a free text vendor invoice design.

    Have you tried using this form?

    Best regards,

    Ludwig

  • Suggested answer
    saurabh bharti Profile Picture
    15,033 Super User 2025 Season 1 on at
    RE: Free text invoice for Vendors

    Hi,

    1. For vendors specifically free text invoice is not possible, as Andre suggested use invoice journal

    2. You can enable parameters on header for tax inclusive, or if you want by default enable on customer group or customer master . so that when you create next time it is with tax inclusive

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    293,998 Super User 2025 Season 1 on at
    RE: Free text invoice for Vendors

    Hi Imran,

    1) You can use the Vendor invoice journal or Invoice register and approval journal for non PO invoices (cost invoices).

    2) This is possible. On the free text invoice header (switch to header view), you can find a field 'Prices include sales tax' on the General fast tab. Once enabled it will consider the line amount including VAT.

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