Specifies that a credit memo is automatically created when you remove a contract line from the service contract under certain conditions. These conditions are:
-
the contract is prepaid.
-
the contract is detailed.
-
there exists at least one posted invoice for the service contract.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |