We need to be able to update the external document no. on posted documents. The field is just an info field, but so easily missed when posting, and the current workaround of creating af creditmemo and then a new invoice is not "tidy", just to get the External Document No. added".
We have the "Update Document" function on the posted sales invoice today, the "External Document No." Field should absolutly be added on there.
Comments
Would be a great benefit for proceeding of eInvoices as well - as some business partners check for a value here - sometimes in a special format. Users have to be able to edit it.
Category: General
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