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I would like to see the already attached incoming document from the Purchase invoice available to view in the Payment Journal from the journal line itself so I don't have to reattach the same incoming document. This will save us tons of time whiles preparing a check run for approval.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team