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When creating an invoice for a project and applying a discount, the discounted amount does not appear in the project ledger entries or the project lines. This discrepancy causes a difference between the paid amounts and the project ledger entries. To ensure accuracy, the discounted amount must be reflected in the project ledger entries.
STATUS DETAILS
Needs Votes
Comments
It is a problem of the project module. Two new fields will be necessary for the project items.
Category: Sales
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