Syncing Bills and Credit Notes

Stellarise Connector extends standard Microsoft Dynamics 365 functionality by adding the ability to create Bills and Credit Notes.

Bills and Credit Notes are created in the same way as Sales Invoices in Microsoft Dynamics 365, apart from the Invoice Type must be set to Bill, Sales Credit Note or Bill Credit Note in the Stellarise Connector section on the invoice. 

To set the Invoice Type, make sure you are using the Stellarise Connector View on the Invoice form and then, in the Stellarise Connector section change the Invoice Type to Bill. 

Sales Credit Notes and Bill Credit Notes are created similarly.