According to the Lithuanian Accounting Act, credit notes must display the original invoice number for a transaction. You can set up the invoice layout that is specific to Lithuania.

  1. Click Accounts receivable> Setup> Forms> Form setupto open the Form setupform.

  2. Select the Lithuanian invoice format.

    Note Note

    For more information, see " (LTU) Set up the Lithuanian format for printing sales documents".

  3. Click Accounts receivable> Common Forms> Sales Order Details.

    -or-

    Accounts receivable> Common Forms> Free Text Invoice Details.

    Note Note

    When you create a credit note, you must select the Returned item sales ordertype to print the original invoice number on the credit note.

  4. Click Posting> Invoice.

    Note Note

    The original invoice number is displayed in the Main invoice no.field when you print a credit note for a sales order or a free text invoice.

See Also