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When a credit invoice/memo is created in NAV2013 it doesn't populate it to CRM2011 that a certain invoice is not valid anymore. This is an issue for us as some invoices are double in the customer card/profile.
Is there something I'm missing or having set it wrong in the connector?
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When a credit invoice is created in NAV2013 it doesn't populate to CRM2011 that a certain invoice is not valid anymore. This is an issue for us as some invoices are double in the customer date making it difficult to do any reporting.
Is there something I'm missing or having set it wrong in the connector?
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