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'