On the Invoice tab, click Invoice to post the invoice for the sales order. Specify a reason code and a description for the selected sales order transaction.Ĭlick OK to update the selected sales invoice transaction with a negative amount for the returned items. Select the Select all check box to select all sales invoice transactions, or in the lower pane, select the Mark check box next to the sales order line that you want to correct the quantity of the returned items. To create and print a credit note for returned items that are invoiced for a posted sales order, follow these steps:Ĭlick Accounts receivable > Common > Sales orders > All sales orders. For more information, see Sales orders (form).Ĭreate and print a credit note for a posted sales order This control is available only for legal entities whose primary address is Germany.Ĭreate and post a sales order invoice. (DEU) Select the Print corrective invoice on sales credit memo check box, and specify the date from which the corrective invoices are printed instead of credit notes in the Legal entities form. Select a number sequence code for the corrective invoice reference in the Accounts receivable parameters form. The following table shows the prerequisites that must be in place before you start. With the exception of legal entities whose primary address is Germany, the title of the invoice is Corrective invoice. You must select the transactions that were previously posted for a customer invoice and then edit the transactions to create and print a credit note. You can create an invoice with a negative amount such an invoice is classified as a credit note. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans. For the latest documentation, see Microsoft Dynamics 365 product documentation. This content is archived and is not being updated.
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