Combine SERVICE Orders into one Service Invoice! | NAV SEAL

This is a video about how to combine multiple Service Orders into one single Service Invoice in Microsoft Dynamics 365 Business Central! And a secret tip for clearing them up afterwards - check it out!

NAV SEALs are specialists in Microsoft Dynamics 365 Business Central and Microsoft Dynamics NAV, with more than 20 years of experience, in all areas of the application. We have a good business understanding and strive to design good, simple and robust solutions, specializing in troubleshooting and tailoring existing solutions and implementations.

Contact us at info@NAVSEAL.com, visit NAVSEAL.com or connect with us on LinkedIn.com/company/navseal/ for all your Business Central needs!

If you already know you want to submit a ticket, download a demo for one of our integrations, or are looking for a specific guide to Business Central - go to our knowledge base at https://navseal.zohodesk.com/portal/e.... See you there!

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Timestamps:
0:00 Intro
0:31 A common scenario for regular customers
1:00 Having multiple separate Service Orders outstanding
2:41 Combining them into a new Service Invoice
5:21 How Business Central is updated - IMPORTANT!
6:18 QoL tip for removing the already invoiced Service Orders
7:47 Outro