Agenda of the Video▶️: To Show How-To "Update the Information" of Sales E-Invoice using "QR Code".
#qrcode #scanandpay #salesinvoice #microsoftdynamics365businesscentral #microsoft
Read the Related Short-Blog: ➡️https://navisionfunctionalexpert.com/short-blog/f/generate-qr-code-for-unregistered-customerdealerin-sales-d365b
#qrcode #scanandpay #salesinvoice #microsoftdynamics365businesscentral #microsoft
Read the Related Short-Blog: ➡️https://navisionfunctionalexpert.com/short-blog/f/generate-qr-code-for-unregistered-customerdealerin-sales-d365b
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LearningTranscript
00:00Hello friends, welcome to my channel, I am freelancer Madhvi and today we are going to
00:07see that how you can update the information related to the QR code in Posted Sale Invoice.
00:23So, I have opened the Posted Sale Invoice, which is made for an unregistered dealer,
00:29on which GST is also given, and you scroll down and scroll down, you will see the QR code,
00:37this is the QR code, click here to update information.
00:42So, any information related to the sale invoice, for example, the eBay bill of the sale invoice
00:49was missed by you, or there was a mistake in it, the acknowledgement number, the acknowledgement
00:55date, the hash of the IRN, or your e-invoice has been cancelled, the cancelled date and
01:05the reason for the cancellation, duplicate, data entry mistake, order cancelled, other,
01:11you can take this and capture all this information by clicking on OK, and as soon as you click
01:16on OK, it will be updated in this QR code, so you can update the information related
01:23to this QR code, open details, click here to update the information, so you can use
01:32it, try it and use it.