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On both the Sales Documents lists (ie Sales Orders, Sales Invoices, Returns, etc.) and Purchase documents alike, it would be awesome if the amount recalculated to show what was remaining.
For instance: if a sales order originally had $1,000 on the order, but $750 was shipped and invoiced, the remaining amount would show only $250 instead of the $1,000.
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