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Feature Details

Module: Accounts receivable
First Available In 10.0.42
Find out more at https://go.microsoft.com/fwlink/?linkid=2288341
Lifecycle State: Released
Can Be Disabled: Yes

Content Author Info

Created By Nathan Clouse
Created On 2025-02-04
Updated By Nathan Clouse
Update On 2025-02-04

This feature can prevent users from combining bill-back rebates for multiple customer accounts into a single credit-note transaction credited to one customer account. This situation can sometimes occur when a user creates a credit note from the "Rebate" page with bill-back rebate lines marked for more than one customer account. The feature adds a setting called "Allow credit notes to include bill-back rebates for multiple accounts" to the "Accounts receivable parameters" page. Set this option to "Yes" to allow the rebates from multiple accounts to be combined (which is how the system always works without this feature). Set the option to "No" to instead show an error message if a user tries to do this.