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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Credit noted invoice -...
Small and medium business | Business Central, N...
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Credit noted invoice - incorrect status to Dynamics Sales

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Posted on by Chris BCH 20
We have Dynamics Sales sync enabled for invoices. 
 
when an invoice in BC gets credit noted, the status of the invoice in Sales is set to Paid rather than Cancelled. 
 
Is this the expected functionality? How can we get the invoices in Sales to set to Cancelled? 
 
Thanks 

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