When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"
Solution idea:
When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment discount Date" column instead of "Due Date" column.
For this to work, change payment terms setup, so blank "Discount Date" means the same date as due date when posting invoices, this way when the toggler is activated, the "Payment Discount Date" is the only column to look into for making the payment suggestion.
Comments
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Category: Financial Management
Business Central Team (administrator)
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/155.
Sincerely, Business Central Team