22
I tried to copy a document so I would not have to retype all items, comments, and specific prices, but I can not do that if the bill to customer is different from the document I want to copy. The message I get is....

Bill-to Customer No. must be equal to '1590' in Sales Invoice Header: No.PS-INV702458. Current value is '8033'.

The copy document function doesn't work for me until I'm able to do this. I feel like we should be able to copy documents no matter who the bill to customer is.
Category: General
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