3
When a reverse invoice is processed in Field Service Utilities, it does not automatically create a Sales Credit Memo in SOP. A new invoice has to be created from Field Service for the same contract and then it will create the credit memo in SOP. This needs to be an immediate posting.
STATUS DETAILS
Declined
Administrator on 2/19/2025 7:50:33 PM
Thank you for taking the time to submit your suggestion. We truly appreciate your input and the effort you put into sharing your ideas with us.
After careful consideration, we regret to inform you that due to the current lifecycle stage of our product, we will not be able to implement your suggestion at this time.
We value your engagement and hope you continue to share your thoughts with us in the future.
Understand the Lifecycle Policies - Dynamics GP | Microsoft Learn
Terry Heley
Microsoft