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.
Comments
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
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
Business Central Team (administrator) on 4/28/2023 9:21:27 PM
This will be delivered with Wave 2, 2022
See more here: Use multiple remit-to addresses for vendors | Microsoft Docs