Changing customer on invoice against a generic job number

(0) Share

Report

Posted on by Zoe.Dudeney

Hello,

We have a job number assigned to e-learning invoices, which means various people can be invoiced against it- when you raise a sales invoice as new. However, if you raise a sales invoice through the billable part of the job, so that it all links, it won't let me change the customer on the sales invoice. Is it possible to do this? We can't raise a separate job number for each e-learning invoice because it would be excessive so I'm not sure the best way to do this so the invoices all link to the job?

Thanks,

Zoe

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Inge M. Bruvik 1,111 Moderator on at

Like (0)

Report

Unfortunately there is no solution for this out of the box.

You can check on AppSource if you find any solutions for it there.

I did a quick search but i was not able to find anything. But maybe you find anything if you take a closer look.

appsource.microsoft.com/.../apps

Was this reply helpful? Yes No