Original Invoice Number for Credit Note Invoice

(1) Share

Report

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.

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

ANInnoSolutions 291 on at

Like (0)

Report
Copy link

Link copied!
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:

Microsoft Licensing Guide

Microsoft Doc`s/Learn

Was this reply helpful? Yes No