I have been using the Functions - Credit Invoice in the Vendor and entered the reason for the correction of the original invoice.
I am now trying to figure out where can I find this information in the orginal invoice that it has been corrected?
The feature Enable credit invoicing for vendor invoices is already enabled so that does not seem to be the issue here.
I would also appreciate if there is some links or similar where to read more.
Moved from Integration, Dataverse, and general topics forum to Finance | Project Operations, Human Resources, AX, GP, SL forum.
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