MS Dynamics 365 Business Central Tutorial | How To Create a Corrective Sales Credit Memo
Автор: Kolleno
Загружено: 2024-03-25
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Welcome to our tutorial on creating corrective sales credit memos in Microsoft Dynamics 365 Business Central! In this step-by-step guide, we'll walk you through the process, making it easy to handle adjustments and credits within your sales invoices.
Starting from the posted sales invoices page, we'll show you how to select the invoice you need to create a credit memo for. With a simple click on "correct" within the posted sales invoice card, you'll initiate the creation of a corrective credit memo.
Microsoft Dynamics 365 Business Central streamlines the process by automatically applying the credit memo to the invoice and copying over the relevant line items. We'll demonstrate how to make any necessary adjustments to ensure the credit memo accurately reflects the agreement.
Once adjustments are made, we'll guide you through the final steps of posting the document, resulting in a seamlessly integrated corrective sales credit memo within your Business Central system.
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