Invoicing and Corrections in D365 Project Operations for Resource/Non-Stock Integration with FinOps
In this session I will demonstrate how to create invoice and confirm on the CE side & post on the FinOps side to calculate sales tax, update GL, customer accounts and print invoice. I will also demonstrate on how to correct and recreate the invoice that was sent to customer.
Technical Level: 200
Presented By: Rajbabu Narasimhalu