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How to change the remit to address In D365 F&O for sales invoice
Hi DNJ,
If you use standard SSRS report "SalesInvoice.Report" to generate sales invoice print, you need to change mapping for Remit address via customization. Check following post for more info:
denistrunin.com/.../
If you use GER config for generating this report in Excel or in Word file, you can change the mapping via GER config. Check following post from Microsoft docs for more info: docs.microsoft.com/.../er-manage-model-mapping-configurations-july-2017
is it possible for MAnual Customer payment?
"Remit to" address needs to be updated to reference the correct and most current payment location for manual customer payments.
when we press under view, Original This report generates.
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