SK006 - Connect customer and supplier credit note to original invoice

A credit note may now be linked to an original invoice in functions ‘Record Supplier Invoice’ (APS100) and ‘Manual customer invoice entry’ (ARS120). The connection is stored as additional information for both the credit note and the original invoices and can be displayed in ‘Supplier Invoice. Display Additional Information’ (APS216) and ‘Customer Invoice. Display Additional Information’ (ARS216). The original invoice information is included as information in the electronic VAT report for invoice created in ‘VAT Run. Open’ (TXS100).

Version	KB Article Number	Delivery Unit
15.1.4	KB1831775