Edit Document Amounts in Purchase Invoices and Credit Memos
Business Central lets you easily edit document amounts in purchase invoices and credit memos.
To edit document amounts
- Choose the icon, enter Purchase Invoice or Purchase Credit Memo, and then choose the related link.
- Edit the document amount in the Doc. Amount Incl. VAT field and the Doc. Amount VAT field.
- When you use the Get Recurring Purchase Lines action to insert lines based on a Standard Purchase Code, if the quantity in the first line is 0 or 1 and the unit cost is 0, Business Central compares the amount entered with the calculated total amount and applies the difference to the first line that was inserted.