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Business Central needs a simple screen where the end user will be able to select what documents are paid, by vendor, by document/invoice.
The user needs to be able to see the number of documents selected and the total dollar value.
Currently I find the payment selection process convoluted and not user friendly. The check remittance is also confusing, not showing all documents that are paid.

Thank you,
Oleg.
Category: Purchasing
STATUS DETAILS
Needs Votes