1
Swiss QR-Billing - Our customers require an individual Reference No. according to the old ESR-Reference. Furthermore we are having a huge problem matching the bank transactions to the open customer ledger entries, the reference can not be found so that the matching has to be done manually. The QR-Reference needs to be added to the Customer Ledger Entry to be able to match it to the bank transactions.
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