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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

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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

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