Rather than the sales order number as the default posting description when adding a new order, use the customer name as the default entry. The invoice number already appears within the Sales account in the GL. Referencing the customer name would be more useful in combination with the invoice number.

Category: Sales
Needs Votes
Ideas 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