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Going from dashboard to overdue sales or purchase invoices i cant see vendor or customer names in this veiw. There is no dataset available to add it also what leaves me guessing by customer/vendor code who´s invoice is not paid. Can you add these fields to selection?
STATUS DETAILS
Needs Votes
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