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Create Note at the Invoice level in the Process Receivables Screen

Hi ,

In the Process Receivables Screen , Invoices tab, we could select an invoice and create a Note . A create Note box opens up below but the Invoice number in this "create Note" screen is the accounting document number and not the SD invoice number. How could be get the SD invoice number in here ? Is there an enhancement that I could implement to get this ?

Former Member
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