1. Localizations for Italy Implementation Guide
  2. Associating Accounts Receivable Invoices to Credit Notes

Associating Accounts Receivable Invoices to Credit Notes

This section provides an overview of associating accounts receivable invoices to credit notes and discusses how to:

  • Set processing options for PO - Localization Invoice Entry (P74Y3B11).

  • Associate an accounts receivable invoice to a credit note.