Hi you all!
I would like to know if there is a way to change Invoice-To fiels in a Invoice generated from Job Planning Lines.
The question is I have a Job created for a customer, but I need to send invoices to other customers as well.
Thank u very much.
Sorry, but in standard NAV it is not possible. Also, you are not allowed to change CustomerId on a job when one or more entriers have been applied. [:’(]
All right - think I understand why (posting groups, discounts, VAT, …)
If you want to be able to do this, you have to modify the application.