Selling
Sales Invoices
24 articles
Merged Sales Invoice lines (FinOps open in two browser windows at once)
Sales request has an incorrect status
Update a crystal report for sales ledger invoices, sales order invoices and FinOps invoices
Invalid Status on Sales Invoice when open record to edit or submit
Give users permissions to Sales Invoice types
Error - 'An item with the same key has already been added' when duplicating Sales Invoice
Error - 'The delivery address specified is not a valid delivery address' when posting a Sales Invoice Request
Error - 'Analysis currency does not match selected Customer Currency' when saving or submitting Sales Invoice
Amend a Sales Order template
Error - 'Object reference not set to an instance of an object.' when opening a Fee note/Sales invoice
Sales invoices adding VAT to invoice after posted from FinOps
Error - '...Analysis currency does not match selected Customer currency' when saving sales invoice detail line
Sales Request needs to be deleted where it's not possible from FinOps
Edited record in Dictionary Lookup for Sales Invoice Processing not showing for other users
Does the FinOps Sales Invoice screen show all invoices for a customer
Sales invoice showing in Access Financials but not in FinOps
Edit email alert within the sales request
Create a lookup list for a User Char field on a Sales Request header
Users cannot view all Sales Requests or Fee Notes
Reverse a sales invoice that has been posted from FinOps into Financials
Cannot Edit Sales Invoices during approval
Unable to edit the customer splits for a cost centre
Selling tab not showing for security profile
Error - 'String length is less than 0 or not an integer. Error in Formula InvoiceAddress'