Create a new credit note, or select an existing credit note.Go to Accounts receivable > Invoices > All free text invoices.Use the following procedures to define references to original invoices, based on the document type. On the Updates tab, on the Invoice FastTab, set the Apply the credit invoicing layout into sales and project invoice reports option to Yes.Go to Accounts receivable > Setup > Accounts receivable parameters.The functionality that is described in this article applies to the following documents:įollow these steps to set the parameter that controls whether references to the original invoices are printed in related credit notes. The printable formats of the required documents must be configured in Print management.For more information, see Feature management overview. In the Feature management workspace, turn on the Credit invoicing layout for sales and project invoice reports feature.This article explains how to set up and print the original invoice numbers in related credit notes. In some countries and regions, there is a legal requirement that printed credit notes include references to the original invoices.
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