Credit invoicing (Italy)

Activate credit invoicing

To activate the credit invoicing functionality complete the following steps.

Go to Accounts payable > Setup > Parameters, and on the Updates tab, select the Credit invoicing check box.
Go to Accounts receivable > Setup > Parameters, and on the Updates tab, select the Credit invoicing check box.

Go to General ledger > Journal entries > General journal and select Lines.
On the Action Pane, select Functions > Credit invoicing.
Go to Accounts receivable > Invoices > All free text invoices.
On the Action Pane, on the Invoice tab, in the Functions group, select Credit invoicing.
Go to Accounts receivable > Orders > All sales orders.
On the Action Pane, on the Invoice tab, in the Correction group, select Credit invoicing.
Go to Accounts payable > Invoices > Invoice journal.
Select Lines, and on the Action Pane, select Functions > Credit invoicing.
Go to Accounts payable > Purchase orders > All purchase orders.
On the Action Pane, on the Invoice tab, in the Introduce group, select Credit invoicing.

All purchase orders page with Credit invoicing page.

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