Hey there and greetings from austria! :-)
I was hoping that some off you could help me with the following problem.
For years i´ve been sending registered bills directly to my boss for releasing (via Document-Capture in NAV directly to Continia), but now things have changed and two people have to see and accept the invoice and maybe even accept two different parts of the invoice.
My question is, how can i do this?
Let´s say i have an invoice for 100€.
50€ for Mister A
50€ for Mister B
How do i splitt those up in NAV 2015 for sending out?
Pleeeeeease help! :-(