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If I get complaints from my customer or I get items back from my customer, I might need to make a sales credit memo in Business Central. Lets see how that works. So getting a sales credit memo, maybe Im getting an item back and I want to create a new sales credit memo directly from my menu to customer number 30,000 that I have sold some goods, and the normal way to prepare my sales credit memo is to copy the posted sales invoice. Its also possible to copy other documents, but if I want the pricing to be completely correct, I should select the invoice if possible. So Ill select my posted invoice and I can select my document number and it will, of course, filter on my customer name that I have added. I dont know, its the last posted sales invoice, so I will sort in descending order and this is the one up here. From my copying window, I could also recalculate lines, but normally the default will be not to do that because I would like the prices to go all the way back the way it actu
