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When posting a Prepayment Invoice and you compress the lines. The only text which appears on the Invoice is the name of the Prepayment Account.
In may cases the customer wants to inform the buyer a little bit more. Like: Prepayment of 30% of contract etc.
It would be nice if the customer could add variable text to be shown on the invoice before posting the prepayment invoiec.
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