Skip to main content

Notifications

Announcements

No record found.

Dynamics 365 Community / Forums / Finance forum / Customer refund paymen...
Finance forum
Unanswered

Customer refund payment: Invoice number missing in SEPA xml-file?

Posted on by 338
Hello community!
 
does anyone use customer refund payment in D365?
I made the setup according to MS Docs and tested it. It works: I can make a payment to a customer. 
 
BUT: there is no field Ustrd in the generated SEPA xml-file, i.e. the invoice number won't be displayed in the file.
 
 
 
 
I expected actually, that the file should contain the field Ustrd like in vendor payment SEPA xml-files:
 
 
 
Do you know, what causes a problem - why xml-file for customer refund payment doesn't contain field Ustrd? 
or does it work as designed by Microsoft?
 
Here is our setup:
 
 
 
 
thank you!

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,696 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,490 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans