16
A Report which gives the List of Customer Payments applied to posted Sales Invoices for the Customer with the Applied Amount, Application Date will give an overview of the Customer Payments received and was applied to which Invoices.
Currently the User has to go view the information entry wise.
Currently the User has to go view the information entry wise.
STATUS DETAILS
Needs Votes
Comments
This is an essential piece of information. Noticed Applied Customer Entries (Page 61) shows invoice specific application info, we need this information for all invoices for a selected period.
Category: Sales
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