How to Find original invoice number of a credit note punched against that original invoice.


When I post a credit note against a particular invoice, I am unable to find the Invoice number against which it was punched.

How do i go about this ?

Is it available anywhere in the system.

Can we know how did you post your Invoice against credit note? expecting the steps…

Hey Santosh,

I am using AX2009

I follow these steps:

  1. Sales Order Details> select the sales order

  2. Functions(Lines)>Create credit note> OK

  3. Posting> Invoice