{"id":6388,"date":"2021-05-20T08:15:10","date_gmt":"2021-05-20T08:15:10","guid":{"rendered":"https:\/\/navision-beratung.de\/?p=6388"},"modified":"2021-05-20T08:15:10","modified_gmt":"2021-05-20T08:15:10","slug":"how-to-reihe-verkaufsrechnung-in-business-central-erstellen","status":"publish","type":"post","link":"https:\/\/navision-beratung.de\/en\/how-to-reihe-verkaufsrechnung-in-business-central-erstellen\/","title":{"rendered":"How-to series: Creating a sales invoice in Business Central"},"content":{"rendered":"

How-to sales invoice:<\/h2>\n

In this newsletter, our How-to series deals with the topic of \"Creating a sales invoice in Business Central\".<\/p>\n

We will also convert an existing sales order into a sales invoice.<\/p>\n

Sales invoice:<\/h2>\n

Use the field Sale<\/strong> the point Sales invoice<\/strong> from.<\/p>\n

Alternatively, select the magnifying glass symbol and enter the search term Sales invoice<\/strong> in.<\/p>\n

\"\"<\/span><\/p>\n

Select the item New<\/strong> from.<\/p>\n

\"\"<\/span><\/p>\n

A new Sales invoice<\/strong> is opened.<\/p>\n

In the field Debtor<\/strong> enter the name of an existing customer. The fields in the sales invoice header under the item General<\/strong> are now filled automatically.<\/p>\n

You can now change the fields of the Sales invoice<\/strong> fill in.<\/p>\n

\"\"<\/span><\/p>\n

In the next step, fill in the field Kind<\/strong>the type of product to be sold.<\/p>\n

\"\"<\/span><\/p>\n

In the field No<\/strong>. select a data record to enter the corresponding value in the Kind<\/strong> to book.<\/p>\n

The field No<\/strong>. leave blank in the following cases:<\/p>\n