- Setting up standard sales invoice lines for recurring sales documents in Business Central streamlines the invoice creation process, ensuring consistency, saving time, and reducing errors.
- Microsoft Dynamics 365 Business Central allows users to create standard sales invoice lines for recurring documents to simplify the process.
- To add new standard invoice lines, users can search for "Recurring Sales Lines" in Business Central and navigate to the appropriate page.
- Users can assign recurring sales lines to customers by selecting the Recurring Sales Lines action from the Related then Sales menu in Customer details.
- Recurring sales lines can be added to sales documents manually or automatically based on specified criteria like date range and document type.
- Users can manually add recurring sales lines to documents by selecting the Get Recurring Sales Lines option on the document.
- Multiple sales invoices based on recurring lines can be created using the Create Recurring Sales Invoices batch job in Business Central.
- The information provided is for informational and demonstration purposes only, referencing Microsoft Dynamics 365 Business Central 2023 Wave 2 online content.
Registered users can view the full text for FREE!
Sign In Now!
