2
C

Choose Document Type on Create Recurring Sales Invoice

Claus Nielsen on 10/7/2022 9:40:20 AM

Change batch 'Create Recurring Sales Invoices' to 'Create Recurring Sales Documents'.

  1. To be Able to select Destination Document Type (Qoute, Order, Invoice etc.)
  2. If more than one 'Customer Sales Code' are included in the run, then the user has to define if the run should create one og more sales documents.- (more = the number of customer sales codes)
  3. New field to count the number of related Customers On Table Standard Sales Code


Br

Claus Nielsen

Obtain Business ApS

Denmark

Category: Sales
STATUS DETAILS
Needs Votes
Ideas Administrator

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