2
Indicate directly on the posted purchase invoice the payment status. (e.g mark/stamp invoice as PAID), and have a hyperlink to take the user to the payment record. Also vice versa, from the payment record, a hyper link to take the user to the posted purchase invoice.
STATUS DETAILS
Needs Votes
Business Central Team (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