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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Original Invoice Numbe...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Original Invoice Number for Credit Note Invoice

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Posted on by Ashik Patel 277

Hi Team,

I am facing one challenge for Credit Invoice in D365 Project Operations.

In PO we have create a invoice but when we correct this invoice it will automatically create as a credit Note.

The main Challange is while creating a Credit note I need to Print Original Invoice Number in Invoice form as well as Credit Note Print i am unable to get Original Invoice Number after creating a Credit note please suggest me how can I do this.

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  • Suggested answer
    ANInnoSolutions Profile Picture
    ANInnoSolutions 293 on at
    Hello Ashik Patel,
     
    can you provide more information about that topic?
    - Which deployment type do you use for Microsoft Dynamics 365 Project Operations or rather do you integrate with Finance and Operations App?
     

    Rg,

    Alexander

    *Due to the complex and different possibilities of deploying Dynamics 365 I highly recommend not to setup the application without some expert/partner or support. (For more information contact me under anassl@inno-solutions.info or visit www.inno-solutions.de)

    *The Information comes directly from the manufacturer or provider and are validated (not guaranteed) up to date of creation of the posting.

    References:

    1. Microsoft Licensing Guide
    2. Microsoft Doc`s/Learn

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