Sales Order vs Sales Invoice in Microsoft Dynamics 365 Business Central | NAV SEAL

If you are interested in understanding better the flow of the different Sales Documents in Microsoft Dynamics 365 Business Central, watch this video!
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[@daniyafatima9527]

Hi,
I have a question regarding the sales invoice.
I created the sales invoice on October 10th, but I was supposed to prepare it on November 1st.
If I change the posting date on the sales invoice, will it also change the barcode on the posted sales invoice?

[@navseal-businesscentral]

Hi there! Thank you for watching! If I understand correctly your scenario, the answer is unfortunately no. We would be more than happy to assist and help further. You can book a meeting with us at this link navseal.com/book-meeting/ Do not hesitate to reach out should you need more help!

[@urkepar]

Nice touch, picture of middle earth and business central, its kinda same, clients are like orks :)

[@zizh436]

Great video! Very basic and important.

[@navseal-businesscentral]

Thank you for watching! We are happy to hear you found it helpful!

[@naziasadiq2821]

How can we add item's quantity in decimals in sales invoice? like 2.5, 3.7 etc