2
There should be a way to put posted invoices on hold.
Moving the due date seems to be the work around suggested by most chat forums but this seems to be a convoluted way to achieve this goal.
Many Thanks
Moving the due date seems to be the work around suggested by most chat forums but this seems to be a convoluted way to achieve this goal.
Many Thanks
STATUS DETAILS
Completed
Business Central Team (administrator)
Thank you for your feedback. We released this feature as part of the functionality in Business Central.
Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-collect-outstanding-balances
Sincerely,
Ivan Koletic
PM, Microsoft