How to create a sales invoice in NAV 2013?

hello,

how to create sales invoice in NAV 2013

I think you have posted into a wrong forum(AX).

Hi Sangram,

What is the issues you are facing in creating Sales Invoice ?

why not press F1 & search for sales invoice or processing sales invoice.

Open sales invoice (usually it is placed in Financial menu) and press F3 then Enter.

maralaa_s replied on Thu, Sep 26 2013 12:45

Open sales invoice (usually it is placed in Financial menu) and press F3 then Enter.

Its NAV 2013 ( CTRL+N), if you press F3 here you will the cursor moves to filter option.

Thanx

thanks to all of u…

Type ‘sales invoices’ in the search box and pick the relevant link. Then

home=>new group=>new sales invoice. Enter the number of customer in sell to customer number. Finish posting date, document date. on first invoice line, type=>Item

fill out number and quantity field by entering number and quantity of the item to be sold.