Edit Document Amounts in Purchase Invoices and Credit Memos

Business Central lets you easily edit document amounts in purchase invoices and credit memos.

To edit document amounts

  1. Choose the Search for Page or Report icon, enter Purchase Invoice or Purchase Credit Memo, and then choose the related link.
  2. Edit the document amount in the Doc. Amount Incl. VAT field and the Doc. Amount VAT field.
  3. When you use the Get Recurring Purchase Lines action to insert lines based on a Standard Purchase Code, if the quantity in the first line is 0 or 1 and the unit cost is 0, Business Central compares the amount entered with the calculated total amount and applies the difference to the first line that was inserted.

See Also

Create Recurring Sales and Purchase Lines
Netherlands Local Functionality