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Hello everyone,
What is the purpose of "Include pending invoice" button in Consolidate invoices?
Thanks and Best regards,
Huong Pham
Hi sir,
When creating a single invoice for multiple purchase orders, It determines whether pending invoice amounts should be excluded in the invoice amount for the single one. And we have no way to see how it calculated. Also, when none is selected in the Summary update field, the Include pending invoices button is disabled.
Hi Judy,
Could you explain more about "pending invoice amounts" plz? where is it from? Because when i create a single invoice from multiple purchase orders, D365 won't allow if purchase order have a pending invoice already.
How can we test it? Cause i see no different when check and uncheck the "Include pending invoice" button.
Thanks and Regards,
Huong
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