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Microsoft Dynamics AX (Archived)

Where can i find credit notes records

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Posted on by 150

Where can i find credit note records which are reversed. When am done with project invoiced and posted i want to do credit note for that project invoiced, so i have selected records and clicked OK. But am unable to find records which are reversed amount, where it will be saved in front end

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  • Suggested answer
    Syed Fasih Profile Picture
    2,442 on at

    If you want to see all the invoices/credit notes transactions of the customer, then you can go to Accounts Receivable > Common > Customers > All customers.

    1. Select the customer

    2. Go to Invoice tab on the action pane.

    3. Click on Invoice Journal in the Journals group on the action pane.

    Here you will have list of all of the invoices/credit notes of the customer.

    If this resolves your query, then you can mark the answer as verified.

  • Pranu Profile Picture
    150 on at

    Hi Syed thanks for reply, in my case am doing credit notes for project invoices. So where can i find credit notes while doing for project invoices. It must be shown in the same form only i guess. But am unable to find records over there

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