Selective Reversal of Prepayment Sales Invoices in Business Central
In the current Business Central functionality, when multiple prepayment sales invoices are raised for a customer, and there is a need to reverse only one specific prepayment invoice, the system requires all associated prepayment invoices to be reversed collectively. This limitation can lead to...
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New
Setup to make order date same as work date while converting sales Quote to Order.
When a Sales Quote is converted into a Sales Order, the system currently sets the Order Date based on the original Quote Date. However, since a quote can remain open for an extended period before the customer confirms the order, it would be more accurate for the Order Date to reflect the curre...
STATUS DETAILS
New