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Hi, it would be a good idea to attach documents to payments that have been made in Bank Account Ledger Entries list.
Currently you have to:
- Go to Bank Account List and enter the bank
- Click on ledger entries
- Highlight the entry
- Click on find entries
- Click on General ledger entries
- Then attach document
This will save a lot of time for customers if attachments can be made in the Bank Account Ledger Entries list.
Thanks,
Ali
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