In which two ways should you train the staff to create invoices?

You are implementing Dynamics 365 Business Central for a company.

The company often invoices multiple shipments on one invoice.

You need to train the accounting staff how to process these sales invoices.

In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A . Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
C. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
E. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

View Answer

Answer: A,D

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-invoice