In the check ledger entries, you can not view the invoices a check paid, but you see a check was done.
In the detailed vendor ledger entries, you can not view what invoices the check paid, but you see a check was done.
The only current solution is a long one....
-Go to vendor list, search vendor, open vendor card--> navigate--> history--> ledger entries--> search/highlight the entry--> navigate--> entry--> applied entries.
That is pretty buried solution just to find what a check paid for, drill down options would be nice and from different areas.
Power BI is not enabled on the check ledger entries page nor on the detailed vendor ledger entries page, but that would be nice to click on the line with the ledger entry of a check payment and see in my side bar what invoices it paid. same with customer ledger entries on customer payments.
Category: General
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