10
On a sales transaction, you can set an applies to ID today so an open credit or payment can automatically apply to a sales order/invoice. Unfortunately, it is only a 1:1 relationship. Clients would love to see this follow the applies window where multiple selections are allowed. Otherwise, this is a two-step process of posting and then applying.
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