How to Correct Posted Invoices in Dynamics 365 Business Central

Correct Posted Invoices

In this video, UG Expert Jo deRuiter explains how to correct posted invoices in Dynamics 365 Business Central. Jo walks through two ways of easily correcting posted invoices:

  • Invoices with default numbers entered
  • Invoices with manual numbers entered

This process can also be applied for purchase invoices, too.

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