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Dear Development Team,


Please consider adding another category to "Document Type".


Vendors are paid and categorize as "Payment". Every other "Document Type" in Microsoft Dynamics 365 Business Central is for a vendor. There are none for customers.


Customer receipts need to be recorded. They should be categorized as "Receipts" or "Deposits" or "Customers", but, not "Payment". This makes everything confusing.


Any change would be greatly appreciated.

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