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Dynamics 365 Commerce POs sales order invoice payment balance remaining transfer to temporary account before cash auditing

Francisco Orozco on 2/14/2023 2:53:24 AM

Wish there is an option to easily transfer remaining method of payment POs sales order invoice balance, to a temporary account (e.g. name and phone number), when potentially not reaching a 100% invoice method of payment type by accident (e.g. retrieving wallet, or other...),, for purpose to easily comply with cash auditing o tracing or customer and/or cashier in good faith.


Category: Payment processing
STATUS DETAILS
Declined
Ideas Administrator

Administrator on 3/28/2023 6:22:21 PM

Setting state currently to 'Declined': Please enter additional detail or example. Declined does not mean this idea will never be considered, votes can still accrue for this item. However this idea at current is not incorporated into the next two waves planned by the product team.