Understanding the Related Invoices for CN/DN Program (P7430016)

You can associate the credit notes and debit notes with the original transactions to report your service transactions and amendments to the transactions.

You can use the Work With Related Invoices for CN/DN program (P7430016) to provide the original document details for a debit note or credit note and associate the original document(s) with a debit note or credit note.

You can associate multiple invoices using the P7430016 program with the debit note or credit note.