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I have a client that need configure the bank that pay the invoice. Currently I only configurate one bank account in the company and see the same account in all invoice. it´s imposible configure what is the account number that the customer will pay the invoice. My client have three bank account...
STATUS DETAILS
Completed
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