Chance Invoice-To field in a Invoice genearted from Job Planing Lines

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.

Any typs?

Thank u very much.

Carlos.

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.