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Hi,
is there a way to generate employees remittances, using the employee vendor ledger entry?
At the moment in the product this can only be done via vendor ledger entry, but the options for suggest employee payments exists but no way to print a remittance option for employees ledger?
Also, there should be a report selection available for employee reports, as currentely this are is missed from MS product
Can this be build into the product please?
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see also Microsoft Idea (dynamics.com)
Category: Development
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