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
Category: Sales
Business Central Team (administrator)
Hi Fernando,
Thanks for the suggestion! Based on your description, I believe the functionality you are looking for already exists in the product. Selecting the Bank Accounts button on the ribbon of the Customer Card opens the Customer Bank Account List, where you can enter which bank accounts are used for the customer. Let us know if this isn't what you are looking for, or if you have recommendations for improving the functionality.
Regards,
Jared Hall