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MSR invoice number visible on invoices in MSF
Easily see which MSR invoice belongs to which invoice line in MSF, thanks to the new MSR Invoice No. field in MSF. F104852 | 2026-05
Introduction
When invoices are synchronized from MSR Salesforce to MSF, they are processed there as unposted sales invoices. To give better insight into where these invoices come from, a new field is added to the invoice lines in MSF: MSR Invoice No. This field automatically shows the related MSR invoice number, both before and after the invoice is posted.
Who is this feature relevant for?
- Customers who create invoices in MSF Business Central through the invoice register in MSR.
- Financial administrators who want to check and reconcile invoices between MSR and MSF.
Benefits at a glance
- See immediately which MSR invoice number belongs to an invoice line in MSF.
- Works on both unposted and posted sales invoices.
- The field is filled automatically during synchronization, with no extra steps.
- Makes checking and reconciliation easier, also when several MSR invoices together form one MSF invoice with multiple lines.
Feature explanation
A new field has been added to the invoice line table in MSF: MSR Invoice No. This field is filled automatically with the number of the related MSR invoice line at the moment of synchronization.
Invoice lines from MSR can be combined into one invoice in MSF. That is why the field is available at invoice line level, not on the invoice header. This way it stays clear for each line which MSR invoice line it is based on.
Set-up / Implementation time
This functionality works immediately after the release. The field does need to be added to the view of the invoice lines in MSF.
Feature Implementation Time
- No implementation needed: available immediately