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Finance | Project Operations, Human Resources, ...
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D365 F&O Introduce Credit Invoicing option on Purchase Orders

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What is the purpose of the Introduce Credit Invoicing option on Purchase Orders in relation to the process of creating a credit invoice on a PO.
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    André Arnaud de Calavon Profile Picture
    299,778 Super User 2025 Season 2 on at
    D365 F&O Introduce Credit Invoicing option on Purchase Orders
    Hi Carl,

    The Credit Invoicing option part of the menu group Introduce is a feature where you can reference the original invoice(s) related to the credit note. You can read more about it here: Reference original invoices in credit notes (vendor invoices) - Finance | Dynamics 365 | Microsoft Learn 

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