Currently the Company Bank Account Code field is on the sales invoice. It's great, but if it were also on the customer's card that would be wonderful. Thus, when creating a new invoice, the Company Bank Account Code field would already be informed from the customer's card, and it would not be necessary to go invoice to invoice informing said field.

Thank you so much.

Juan Megias.

Category: Sales
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team