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
*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.
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