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Applies to ID in Unposted sales Invoice screen should be used to apply multiple remittances to a single invoice, Currently it is not allowed

Prakash Veer Sharma on 1/6/2021 7:20:29 AM
Applies to ID in Unposted sales Invoice screen should be used to apply multiple remittances to a single invoice, Currently it is not allowed
Refer below scenario

Inv01 10000
Reciept Invoice(Unposted)
Rem-01 Inv01 8000
Rem-02 Inv01 2000
10000
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

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