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This is customer invocie. We added note to this customer, but we do not know why Customer notes is duplicated in Tax invoice.
Please advise me how to keep only 1 note in Tax invoice.
Where did you setup this note exactly?
Can you share a screenprint thereof?
Can it be a language/translation issue that the text is shown twice?
Have you tried clearing all your personalizations and restarted the report server just to make sure that this is not caused by such an issue?
Also, if you generate the invoice report for a customer that has a different language what do you see? (no text, single text, ...)?
and in AR setup > forms> Form setup
We only sell to english speaking customer.
How can I check language/translation setup for Invoice purpose?
Many thanks for that information.
I have not found anything specific on LCS and if you you need English only then a translation issue cannot be the reason for what you see.
Is it possible that one of your developers duplicated the field in the invoice document so that you see things twice?
Can you check that with some of your development colleagues?
Is there any chance that you have also wrote any note in the "Invoice text" area in the customer free text invoice form in addition to the 'Note' what you set ?
Below screen shot is from D365 as example.
It is duplicated because Notes from Customer being linked to each SO. When we print invocie, the note is duplicated. I have to change restriction and reprint. I worked with only 1 note.
For reference, ETT wants to discuss a solution of the problem in a new thread: Customer Note is duplicated data on Invoice.
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