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Application: QR-Bill Management for Switzerland
The idea is to add the ability to create a new vendor bank account (if one does not exist) when trying to scan a QR-Bill on Purchase Journal.
At the moment, the functionality only works for purchase documents. When scanning the QR-Bill on Purchase Order/Purchase Invoice, if the vendor bank account from the QR-Bill is not found, the system asks whether to create a new vendor bank account.
In the case of Purchase Journal, this functionality is not supported.
STATUS DETAILS
Needs Votes
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