Comments
I need the same and I think is not what you are explaining.when you open the customer bank account list these are the accounts for the customer, related or used when you process refunds to the customer and direct debit collections. The issue is, when you give and own bank account number, (an account number for the company who creates the sales invoice ) to the customer asking for a wire in that account number there is not possible select one. When you create or print a sales invoice, the only account number that could appear there is the one informed on the company information in the Payments section
This functionality is urgently needed. I am already familiar with these requirements from several companies.During the introduction of “Multiple VAT Numbers for Customers,” there was talk of introducing the function for vendors and company as well. I believe it was in a “What's new” session by Aleksandar Totovic on the 2024 release wave 2. Unfortunately, there has been no information on this since then.
Completely agree this feature would be most helpful to many organizations. See also comparable requests:https://experience.dynamics.com/ideas/idea/?ideaid=67272aba-cec1-ed11-9ac7-0003ff45ac6dhttps://experience.dynamics.com/ideas/idea/?ideaid=3d0f82e8-8a01-ea11-b862-0003ff68edfaCome'on Microsoft, community is requesting and has been suffering from lack of this long enough.Any roadmap update?
Completely agree this feature would be most helpful to many organizations. See also comparable requests:https://experience.dynamics.com/ideas/idea/?ideaid=43f715b5-8a01-ea11-b862-0003ff68edfahttps://experience.dynamics.com/ideas/idea/?ideaid=3d0f82e8-8a01-ea11-b862-0003ff68edfaCome'on Microsoft, community is requesting and has been suffering from lack of this long enough.