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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to issue credit no...
Finance | Project Operations, Human Resources, ...
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How to issue credit note for paid prepayment invoice

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Posted on by RR-02071037-0
How do I issue a credit note for specific line items in a sales order after the prepayment invoice has been posted and paid?  I do not wish to credit note the entire prepayment invoice.
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Dynamics 365 Finance
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