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Correct (vendor) credit note function

Karen Van de Vel on 8/10/2022 5:48:51 AM

Currently there is no "correct credit note" function equal to the "correct invoice" funtion.

Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (administrator)

Thanks for the suggestion.

Can you elaborate on the scenario(s) where you'd use such a function rather than just Cancel the credit note? A credit note is already a correction to an invoice in the majority of cases.

Best regards,
Brian Nielsen, 
Program Manager, Business Central Team