4
Scenario: there is one contact to which there is a vendor and customer record. It is a partner that we both buy services from and sell services as well.
It would be great if the system would show a cumulated balance from the customer and vendor ledger entries. For example, a vendor owe us 10,000 USD, and we also owe them 6,000 USD at the same time. Netting this would reduce their debt to 4,000 USD.
Could you consider implementing this in the base product? Thank you!
It would be great if the system would show a cumulated balance from the customer and vendor ledger entries. For example, a vendor owe us 10,000 USD, and we also owe them 6,000 USD at the same time. Netting this would reduce their debt to 4,000 USD.
Could you consider implementing this in the base product? Thank you!
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