21

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.

Category: Purchasing
STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.

Please refer to the following link for more information: 

Sincerely,
Business Central Team

Comments

J

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

J

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

J

This needs to be available in Canada

Category: Purchasing

J

I agree with you Katrina S! This needs to be available in Canada.

Category: Purchasing

J

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

J

Voting for this additional report.

Category: Purchasing