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Invoicing – references to original invoices in credit notes

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Important

This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.

Enabled for Public preview General availability
Users by admins, makers, or analysts - Apr 1, 2021

Business value

In some countries and regions, there is a legal requirement that printed credit notes include references to the original invoices. This feature covers that requirement.

Feature details

Invoice crediting is no longer controlled by country context. This change means invoice crediting can be used across all legal entities. It is applicable to the following documents:

  • Free text credit note
  • Customer credit note
  • Project credit note

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See also

References to original invoices in credit notes (docs)

Create and handle payments of customer invoices for sales orders (learn)