4
From the Vendor Card or Vendor List page, in the Vendor Statistic Factbox, there is the field: Amount in the Amt. Rcd. Not Invd (LCY).
The Amount shown in the Factbox is correct.
However, it would be great once we go to the flowfield and the Page list is opened to add the following filter on this list:
Amt. Rcd. Not Invoiced (LCY) different from 0
This way, the user can visualize only the corresponding documents accordingly.
Thank you.
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