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Buy-From Vendor and Pay-to Vendor should live in the same vendor ledger entry screen when looking at history through the "Vendors" section. Purchases from a Vendor should stay the same, the only change should be using an alternate name/address when making a payment via check.
Looking up the history of past invoices only show up in the Alternate-Pay To Vendor which is an entirely different vendor. The history of purchases within the original buy from Vendor does not exist.
Looking up the history of past invoices only show up in the Alternate-Pay To Vendor which is an entirely different vendor. The history of purchases within the original buy from Vendor does not exist.
STATUS DETAILS
Needs Votes
Comments
For Australian Wiise users the different Pay-to name can be located in the Vendor > Bank Accounts > [Account Code] > General Name. However, the name does not transfer across to the payment file (.aba) rendering the field useless. Please have all payment files refer to this name as the Bank Account name rather than the Vendor Name.
Category: General
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team