1
It would be good to have the function from former NAV (before 2015) back where it was possible to have credit memos, invoices and payments with document type= Payment and all with same document no.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team