1
G

Payment Practice

Gaynor Williams on 5/8/2024 3:56:07 PM

When displaying the details from the payment practice window - it does not display which vendor / debtor the record relates to - this would be extremely useful for reporting purposes. To display the customer / vendor name and number.

Category: Geographies and Localization
STATUS DETAILS
Needs Votes
Ideas Administrator

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,
Aleksandar Totovic
PM, Microsoft