Introduce a feature in D365 Finance and Operations that allows users to select whether credit collection should use the primary address (default) or another specified purpose entity. When generating credit collections, the system should post the address based on a checkbox selection for either the primary address (default) or the chosen purpose entity. This feature accommodates different country-specific requirements, where some countries may require the invoice address for credit collection, while others may need the business address.

Additionally, this proposal aligns with a similar suggestion found in

"Address selection for collection letters", which highlights the need for more flexible address configurations in credit collections.

https://experience.dynamics.com/ideas/idea/?ideaid=94369754-5b24-e711-80c0-00155d460d59