We have launched D365 in MY and when you re-invoice an order D365 is generating a debit note with a new number series instead of continuing with the number series and the text Invoice.
Have anyone a If solution to handle this within the Docentric?
I want to publish the word Invoice instead of Debit note when re-invoiceing a credited invoice.
I talked with my team about your case today, and we’ll need a bit more information to move forward. Could you tell us how you’re currently printing this report (whole process), what the results look like right now, and what you want them to look like in the end?
This information will help us better understand your requirements, and then we can determine if we can achieve your goals within Docentric.