This mini-manual will cover how to create a customer, enter a sales invoice and process a customer payment / deposit, including required or important fields such as posting group and payment terms code, proper use of the blank, item, G/L account, resource, or item charge account type on invoices, and all the key info you need to get started processing receivables in Navision. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.
How to Create a Customer, Enter a Sales Invoice and Process a Deposit in Dynamics NAV
Get the ten page immediately downloadable PDF mini-manual with detailed instructions and screen shots to show you how to create a customer, enter a sales invoice, and process a customer payment in Dynamics Nav / Navision. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.
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