web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Business Central forum / External Reference nrs...
Business Central forum

External Reference nrs when paying an invoic and creditnote in 1 transaction/amount

(0) ShareShare
ReportReport
Posted on by Community Member

Initiate payment and select and 1 invoice and 1 credit note to be paid simultaneously.

Question:

How to show both transaction nrs,  invoice and credit note in the xml file to be sent to the bank ?

Categories:
Financial Management
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Coming on 11/8!

In our never-ending quest to help the Dynamics 365 Community members get answers faster …

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard > Business Central

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans