Connectorly extends standard Microsoft Dynamics 365 Sales App functionality by adding the ability to create Purchase Invoices (called Bills in Xero) and Credit Notes. These are created in the same way as Sales Invoices in Microsoft Dynamics 365, apart from the Invoice Type must be set to Purchase Invoice 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 Purchase Invoice.

Credit Notes can be created manually on the same way or automatically using the Create credit note automatically feature (see more in the Connectorly Configuration)