My customer is using Jobs in Business Central. At the begin of the job, the customer who needs to receive the invoice not directly known. Often the puchase is done for the Jobe before the correct customer is known.

When we receive a purchase order on the job, then a usage is posted in Business Central. From this moment, our customer cannnot change the invoice customer. There is no direct link between the invoice customer and the purchase/reveive of the goods. Can it be possible that after receiving the goods (and there is no sales invoice posted), the invoice customer can still be changed.

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



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Category: Project Management