When the project invoice includes just one on-transaction, then system does not allow the user to split that single transaction during the credit note. Single on-account transaction cannot be split
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I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction is invoiced,
In Dynamics CRM 2013 onward Microsoft introduce note control with more options. Note control have “Posts’, “Assistance”, “Activities” , “Notes”, “One Note” etc. This is a great Control to see
In a recent post, we looked at leveraging Dynamics 365 to build Line of Business (LOB) applications: Dynamics 365 Line of Business Applications, specifically focused on what we previously called Dynamics
I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction is invoiced,
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