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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Customer Invoice Reaso...
Finance | Project Operations, Human Resources, ...
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Customer Invoice Reason Code Collections status per invoice

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Posted on by BassFad 123

Hi,
Is there a report where we can extract all the invoices from customers with a reason code and collection status?

If possible Via the module of credit and collection or accounts receivable.

Thank you.
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Customer Invoice Reason Code Collections status per invoice
    Hi,
    There is a customer invoice journal report in the system, which can view a list of customer invoices. Customer invoice journal report (CustInvoiceJour) | Microsoft Learn  There are no ready-made standard reports that provide information such as customer reason codes. You can try to extend existing reports or customize related reports to meet your needs.
    Best Regards,
    Hana

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