sale invoice customization

Business Central/NAV Developers Forum
1

Hi,

My client has two types of sales invoices one for local one for export and the fields displayed on the invoice also differs so how to customize the sales invoice and how to use particular sale invoice to particular export or local one

Thank u

2

For this first u need to create the two reports .

  1. Sales invoice Local

  2. Sales Invoce Export.

Fix he fields based on the invoice type , like local or export.

Then add these two reports in posted sales invoice form.

After posted the sales invoice then he has to select the report based on the invoice type.