Business Central has a reporting layout 211 that is titled "Customer Payment - Receipt". This is an "orphaned" report in the system that is not properly linked with the Customer Card ledger entries. From the Customer Card ledger entries, the User should be able to click on any document type "Payment" that will allow the user to print or email the customer a payment receipt that is defined by reporting layout 211.
The Customer's document layout setting is missing this "Usage" type "Payment" that is linked to report layout 211.
Comments
We have customers who receive donations and they need to print receipts for their donors. These donors can then use the receipts as claims in their tax returns.
Category: Sales
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