It appears that the Sales Order number on the original Sales Invoice does not transfer to the corrected Sales Invoice when the Correct action is used to create a corrected Sales Invoice. This leaves missing data in the Customer Ledger that breaks the audit trail for the corrected invoice. Please fix.

Also, it would be great to have the same correct/cancel functions available to the Sales Credit Memo document as are available to the Sales Invoice document. Please add.
Category: Sales
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team