Prepayment functionality with ability to apply one or more prepayment invoices to a final invoice
Business Central customers require more flexibility with prepayments, for example, an ability to apply one or multiple prepayment invoices to a document like it is in D365 for Finance, also to choose the types of prepa...
STATUS DETAILS
New
General Ledger Setup - G/L Account categories for receivables and payables
It would be more beneficial to add a new additional classification into G/L Account Categories list, than to add multiple new fields to General Ledger Setup.
STATUS DETAILS
New
Allow multiple people to post bank ledger entries at the same time
Nowadays companies are using multiple bank accounts in several financial and payment institutions, payment processing systems etc due to the fact that the businesses are running in multiple markets (also related to VAT OSS, in order to collect the payments in different EU countries from B2C se...
STATUS DETAILS
New