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Invoicing Process for Accounts Receivable in Microsoft Dynamics NAV and Business Central 365 | Step by Step Instructions
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Dynamics 365 Business Central: Automatically creates a posted shipment and a posted invoice when you post an invoice (Shipment on Invoice Field and Receipt on Invoice Field) | Dynamics 365 Lab
Posted Sales Invoice without Posted Shipment & description "Deleted Document" - Microsoft Dynamics NAV Forum Community Forum
![Invoicing Process for Accounts Receivable in Microsoft Dynamics NAV and Business Central 365 | Step by Step Instructions Invoicing Process for Accounts Receivable in Microsoft Dynamics NAV and Business Central 365 | Step by Step Instructions](https://getyournewview.com/wp-content/uploads/2020/01/6.png)
Invoicing Process for Accounts Receivable in Microsoft Dynamics NAV and Business Central 365 | Step by Step Instructions
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Linking Posted Sales Shipment number to Posted Sales Invoices on Microsoft Dynamics NAV 2017 - Microsoft Dynamics NAV Forum Community Forum
![Invoicing Process for Accounts Receivable in Microsoft Dynamics NAV and Business Central 365 | Step by Step Instructions Invoicing Process for Accounts Receivable in Microsoft Dynamics NAV and Business Central 365 | Step by Step Instructions](https://getyournewview.com/wp-content/uploads/2020/01/3.png)