1
When a sales invoice is corrected, using the Correct function, any attached documents do not carry forward to the new invoice. As the new invoice is a correction to the original invoice, it seems likely that any attached documents should apply also. This would save time for users, as currently each of the document must be manually reattached.
STATUS DETAILS
Needs Votes
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