
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.
Rg,
Alexander
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