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The sales reports should always show the VAT Reg. No of the company and the VAT Reg. No. of the customer.
That goes for invoices, credit memos, pro forma invoice, draft invoice and also for the order confirmation.
In most of the EU Countries is mandatory and it would be good to get this changed also for the reports in the CRONUS demo database, even if most of the customers will use their own layout anyways.
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