Invoicing customers in Dynamics 365 Business Central
Do you want to know how to invoice customers in Business Central? This module explains how to invoice from a sales order and invoice multiple shipments. Also, you will find out how to use deferrals in a sales invoice and how to include payment services.
Learning objectives
By the end of this module, you will be able to:
- Invoice a sales order.
- Send invoices to customers.
- Invoice multiple shipments manually.
- Combine shipments for multiple customers at the same time.
- Include payment services on posted sales invoices.
Prerequisites
Basic understanding of how to navigate the Dynamics 365 Business Central application and knowledge of working with customers and the chart of accounts.