61

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
Under Review
Ideas Administrator

Thanks for your suggestion Deb. We will consider this for a future release. 

Jodi Christiansen

PM, Microsoft

Comments

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

D

The omission of this functionality (or an intentional, by-design alternative) is quite curious considering how common of a scenario this is. Also considering that there are relevant functions baked in to the France and Norway localizations of BC...

Category: Purchasing

D

This was a deal breaker for one of our prospects. They actually purchased licenses and got fully deployment ready, but pulled the plug when they found this feature did not exist.

Category: Purchasing