35
We are using the “Standard Sales - Pro Forma Inv (1302, Report Request)” but have found that it is only printing lines with Type=Item. Why is that?
Can that please be changed so that Type=Comment, G/L Account, Resource, Fixed Asset and Charge (Item) is also printed on the Pro Forma invoice?
Can that please be changed so that Type=Comment, G/L Account, Resource, Fixed Asset and Charge (Item) is also printed on the Pro Forma invoice?
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