Invoicing – references to original invoices in credit notes
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Apr 1, 2021 |
Business value
In some countries and regions, there is a legal requirement that printed credit notes include references to the original invoices. This feature covers that requirement.
Feature details
Invoice crediting is no longer controlled by country context. This change means invoice crediting can be used across all legal entities. It is applicable to the following documents:
- Free text credit note
- Customer credit note
- Project credit note
Thank you for your idea
Thank you for submitting this idea. We listened to your idea, along with comments and votes, to help us decide what to add to our product roadmap.
See also
References to original invoices in credit notes (docs)
Create and handle payments of customer invoices for sales orders (learn)