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When a massive direct debit is made and as many records have been generated as invoice collections have been made in the bank movements.
It is suggested that there be an option or a way to register all the lines in a single record each time the mass direct debit is made.
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