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Hello,
In Dynamics 365 finance and operations,
I would like to make comments/notes that is directly linked to an invoice number.
for example:
Customer1 : invoice1
invoice2 : "2020 06 23: unpaid"
invoice3
Anyone knows how?
Hi Yh1995,
When do you want to add notes to invoice?
Are those invoices posted?
Please elaborate on your requirement.
basically all these open customer invoices I want a note next to them.
When : After the invoice is past it's due (will do it manually if it cannot be automated)
could possibly add a custom field to maintain notes (custom field not by development but new feature)
And how do I do that?
We can not change the posted invoice, and that needs a customization.
It is recommended to use aged balance to visually see the statistics.
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