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Currently we have a client that would like to have a secondary reference against Customer records, in this case for use with factoring.
Exposure of a field such as Name 2, for example, to work similar to Our Account No. on the Vendor card would be useful.
Thanks
STATUS DETAILS
Needs Votes
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, Business Central Team