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Currently, documents within the "Services" module such as Service Invoice, Service Order, Service Contract, Service Credit Note, among others, do not include total fields where users can easily see the amounts of the document, necessitating manual calculation. Therefore, the main idea is for these documents to include these fields similar to those found in "Sales Invoice," "Sales Order," "Purchase Invoice," "Purchase Order," "Sales/Purchase Credit Notes," and in historical documents.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team