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Hi Microsoft Team,
When making the remittance proposal for SEPA remittance, we are able to have both Purchase Invoices and Purchase Credit Memos in the Payment Proposal in hte Payment Journal. The Telepay remittance allow us to export the file to the bank as long as the purchase Invoice amount is larger thant the Purchase Credit Memo Amount for the same Vendor and Posting date. For the Sepa Export, this is not possible. It would be great if we can have the same rules for the SEPA Export Function.
STATUS DETAILS
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