3
In the day by day business could happen that the Company have to give back money to their Vendor for any reason.
A practical example made is a BC Company that have to give back a pension payment to a Vendor.
In Business Central does not exist a Document type that allows to identify this type of transactions whom cannot be covered issuing invoices or credit memos.
Has been asked, then, to insert a new document type, called e.g. Debit Memo and that have to be included in the vendor payment routine, through which the Company can make a payment to a Vendor in the same way if it would be a Purchase invoice.
Same problem in customer side.
A practical example made is a BC Company that have to give back a pension payment to a Vendor.
In Business Central does not exist a Document type that allows to identify this type of transactions whom cannot be covered issuing invoices or credit memos.
Has been asked, then, to insert a new document type, called e.g. Debit Memo and that have to be included in the vendor payment routine, through which the Company can make a payment to a Vendor in the same way if it would be a Purchase invoice.
Same problem in customer side.
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