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Similar to the Order Address, allow for multiple remit to addresses on vendors. Invoices could be marked as to which remit address is applicable for each invoice. This should allow for one vendor to have multiple remit address so that payments could be made based on the remit address on the individual invoices. This is a feature in Dynamics GP and many of the clients moving from GP to Business Central want this type of functionality.

Category: Purchasing
STATUS DETAILS
Planned
2022 Release Wave 2
Ideas Administrator

This will be delivered with Wave 2, 2022

See more here: Use multiple remit-to addresses for vendors | Microsoft Docs



Comments

D

This is live with Wave 2 2022 correct?

Category: Purchasing

D

TrimaxSecure has developed this solution and we will be publishing it to AppSource.

Category: Purchasing

D

Very important to have this...


I have public, not-for-profit and healthcare companies that require multiple remit-to addresses. In addition, 1099 address may be deferent than regular address.

Category: Purchasing

D

Agree with all comments above. Even though we can offer a modification, our client does not want another customization and is very disappointed that this does not exist. They are migrating from GP and Lawson (multiple companies). This also creates 1099 issues. Please advise if this is on the roadmap.

Category: Purchasing

D

Many NAV clients have asked for this over the years too. It's very common for payments to be issued to a different address than where the 1099 is sent. Having a pay-to address that defaults with the vendor address would be ideal. Then the pay-to address can be modified as needed. Multiple pay-to addresses would be a bonus.

Category: Purchasing

D

It is very sad to not read this as part of the BC Wave 1 2021 release. Why?

Category: Purchasing

D

A remit-to/pay-to feature seems to already exist as local functionality in at least France and Norway. We certainly need it in North America. It's a show-stopper / deal breaker.

The remit to address needs to be available for printed checks. Not just EFT or remittance advice.

Category: Purchasing

D

As other have said, GP clients use this feature extensively - this could create an obstacle for them to migrate to BC.

Category: Purchasing

D

This is really getting to be n issue with the clients that want to migrate from Dynamics GP.

Category: Purchasing

D

This is HUGE. Please implement this!

Category: Purchasing

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