Invoice edit

  1. How do i edit invoices to read the terms & conditions of sale or the warranty details of the company on the footnote of every invoice in navision.?
  2. How do i add the sequence numbering for my invoices to read eg i had one branch with Hi00001 now want to add 4 other branches to read Hr00001 . Bi00001, Br00001

Hi Kunukaep,

  1. If these terms and conditions are fixed values added to your report, then you need to change the report. If the information comes from a table/record, then you need to change the table/record.

  2. You need to create new number series.

You write its about Navision, but which version is this question about? The way to change a report is very different today, than it was 20+ years ago, when the product was called Navision.