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In all my prior companies as both a user and a consultant, this was always a customized feature the developers made. It is crucial to businesses to be allowed to create a remittance page at the end of cheque printing for any overflow of invoices. The cost of wasting cheque stock to print additional invoices can be very high and small companies just cannot afford this waste. This should be a OOB feature in Business Central, honestly it should have been in NAV years ago. This also will cause major issues for clients going from GP to BC where this functionality was already included in the base product.