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When using Recurring Sales Lines, the Description field explains the nature of the transaction.
When generating sales invoices from the Recurring Sales Lines using the Create Recurring Sales Invoices job, the Posting description on the newly created Sales Invoice remains the standard value "INVOICE SI123456".
It would make a lot of sense to transfer the Recurring Sales::Description to the Sales Header PostingDescription
- invoicea are generated PER CUSTOMER and per RECURRING SALES CODE: so there is a perfect 1-to-1.
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