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Optional feature to have GL effect when cash receipts are applied to invoices/Debit notes etc.
For Example as shown below:
When Cash Receipts posted (Credit : Customer Advance Account and Debit: Bank Account)
When Cash Receipts Applied to Invoices/Debit Memos (Debit : Customer Advance Account and Credit: Accounts Receivables)
For Example as shown below:
When Cash Receipts posted (Credit : Customer Advance Account and Debit: Bank Account)
When Cash Receipts Applied to Invoices/Debit Memos (Debit : Customer Advance Account and Credit: Accounts Receivables)
STATUS DETAILS
Needs Votes
Business Central Team (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