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Print the Vendor's Invoice No. on the Check Stub

Victoria Dziejko on 3/30/2021 7:31:50 PM
Reports 10401, 10411, and 10412 currently print the auto-generated internal "Document No." instead of the Vendor's Invoice No. This causes issues for the Vendor because they have no way of seeing which invoices are being paid. The cheque stub needs to have the "External Document No." field printed on it instead.
Category: Reports and Business Intelligence
STATUS DETAILS
Needs Votes
Ideas Administrator

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