6
A standard report what shows information on the customer as shown on the customer card with detail
Purpose would be to send to the customer Accounts department a detail snapshot of the WIP asking for pre-payments
Customer Statistics
Balance (LCY)
Sales
Outstanding Orders (LCY)
Shipped Not Invd. (LCY)
Outstanding Invoices (LCY)
Payments
Payments (LCY)
Last Payment Receipt Date
Total (LCY)
Credit Limit (LCY)
Overdue Amounts (LCY) as of
Total Sales (LCY)
Invoiced Prepayment Amount (LCY)
Purpose would be to send to the customer Accounts department a detail snapshot of the WIP asking for pre-payments
Customer Statistics
Balance (LCY)
Sales
Outstanding Orders (LCY)
Shipped Not Invd. (LCY)
Outstanding Invoices (LCY)
Payments
Payments (LCY)
Last Payment Receipt Date
Total (LCY)
Credit Limit (LCY)
Overdue Amounts (LCY) as of
Total Sales (LCY)
Invoiced Prepayment Amount (LCY)
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team