we like to clone an existing invoice with positive line values to a new invoice which shows all invoices product lines with a negative line value.
How would this be possible within dynamics365 on premise version 9.0 please
Thanks,
PJ
Hi There,
As sales invoice is from sales order posting process, it would not suggested to create them directly. Instead, please consider to create a credit note for the customer and then invoice the credit note again. Please refer to following document for details:
docs.microsoft.com/.../apac-ind-GST-credit-note-against-sales-invoice
Best Regards,
Austin Shen
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