Suggestion: Adding the External Doc No option to the Aged Accounts Receivable report

Currently in Business Central: Not currently an option

Use Case: Many clients dealing with customers of larger companies are required to ensure that they have a PO number in order to issue their sales invoices. These PO numbers can be included in the sales invoice under 'External Doc No' for the customers reference but there is no option to view these on the Aged Accounts Receivable report.
Category: Sales
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:

Business Central Team



Yes, having the Purchase Order is required by many of our large customers. This has become a significant pain point for us. PLEASE, PLEASE, PLEASE include the Purchase Order on the report.

Category: Sales