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Dynamics 365 Community / Forums / Field Service forum / Revise invoice when wo...
Field Service forum

Revise invoice when work order posted and invoice has been paid

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Posted on by 45

Hi all,

I have a question about revise invoice. When work order is posted then automatically creating invoice after that I confirmed and paid that invoice but there is a revise in the amount. How I revise the invoice ? because if I cancel the invoice then it will be read only . Thankyou

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