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Contract/Project Invoice canceled > Credit memo description

edited Apr 7, 2025 1:24PM in Project Management 6 comments

Summary: When canceling a Contract/Project invoice, the resulting Credit Memo description comes from the Contract description. Business users require the CM description to be fetched (to be identical with) from the Invoice description, not from the Contract. Is there any functional setup that can be done to accommodate this requirement? Thanks a lot!!


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