When you have created an invoice, filled in all the information, and made any required modifications, you can post the invoice.
To post a service invoice
On the invoice, on the Actions tab, in the Posting group, choose Post.
If you want to print the invoice at the same time as you post, choose Post and Print instead.
A posted service invoice is created along with the corresponding ledger entries.
To view the posted invoice document
In the Search box, enter Posted Service Invoices, and then choose the related link.
Select the relevant invoice.
If the Shipment on Invoice field in the Service Mgt. Setup window is selected, a posted service shipment linked to the invoice is also created.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |