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Reverse payment schedule (Open vendor invoices)

Marc Meulema on 10/11/2021 2:10:44 PM
In AX2012 you had the option to reverse a payment schedule on a open vendor invoice. In F&O 365 there is no option to reverse a payment schedule on an open vendor invoice. Is it possible to get this option back?
Category: Accounts Payable
STATUS DETAILS
Declined

Comments

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RE: Reverse payment schedule (Open vendor invoices)

Anja Katsman on 11/24/2022 9:31:11 AM

Please add this option also for payment schedule on customer transactions.

Category: Accounts Payable