user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.
Comments
Glad this was added in the April release, however, the reprint does not use the vendor's custom report layout if one is defined in the Vendor Document Layouts. Would be very nice if it did.
Category: Purchasing
This would be very helpful! Especially when Dynamics doesn't work right and we have issues getting it to email the first time.
Category: Purchasing
This needs to be available in Canada
Category: Purchasing
I agree with you Katrina S! This needs to be available in Canada.
Category: Purchasing
This is absolutely needed when a client does a manual payment and needs to send to their vendor a remittance to show what they've paid. It looks like it's already available for the UK version. Why can't Canada have the same?
Category: Purchasing
Voting for this additional report.
Category: Purchasing
Business Central Team (administrator) on 5/17/2022 1:18:43 PM