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Currently the Sending and Printing actions for the Job Quote Report are alwayys using the Bill-To Customer No.


This has been correct when we haven't had the Sell-To Customer Numbe for Jobs/Projects.


Now we have the Sell-To Fields and it would be more correct so send a Job Quote to the Sell-To Customer.


To avoid breaking changes I'd suggest a new setting to use the Sell-To Customer instead of the Bill-to Customer.


The Job Quote Report Layout should be updated to use the sell-To Customer No for printing then, too.

STATUS DETAILS
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