NewDynamics 365 Business Central
Dynamics 365 Business Central: Payables Agent - Agent can process vendor credit notes
Payables Agent now supports automated processing of vendor credit notes by recognizing them and generating purchase credit memos with automatic matching to original invoices, expanding the agent's invoice processing capabilities.
Microsoft's description
Payables Agent can recognize a vendor credit note and produce a purchase credit memo and applies to the original invoice, using the same draft and task experience as invoices. Note: It does not have Return Order matching functionality.