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Has anyone had any experience of developing a customer rebate system, whereby a set % of any sales invoice is posted to a balance sheet account as a rebate, but leaving the customer ledger showing the full gross value. , ie, Sales Invoice 100, not showing any record of rebate on print of report Rebate...
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We are using 4.0 SP3. I just wanted to see if I could network a little with some other Software Publishers that are using Dynamics NAV as their core system. How do you use the system? Do you use the Inventory Module, etc?