We are using the service contract, we need to be able to enter the amount of the contract in the customers valuta.
So the created invoice, for a year, including the month line, is matching a 100% we the agreement made with the customer.
Needs Votes
Ideas 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