While raising Sales Order, there are fields where user can apply advance payment ( Applies to document number, Applies to document type), in these fields user wants to apply multiple payments for a single invoice
Comments
Many a times we receive Payment in parts/instalments from the customer, that we want to adjust with one single invoice/order.
For instance- 50% received in advance, 40% before dispatch, 10% after after installation.
Right now, Sales/Purchase team are not able to select multiple receipt lines while making Sales Order/invoice.
hence it is to be applied at later time by accounts team which consumes more time in coordination and understanding which payment is supposed to be adjusted with which invoice.
Category: Sales
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