1
When we scan a QR-invoice in a purchase journal the description is always QR-invoice. This is a problem for all our customers who have to manually change this otherwise all invoices have the same description.
We had modified this in NAV but in BC we do not have access to the code due to a protection.
Could you please set the description the same as for the other purchase invoices?
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