Payment Reconciliation Auto Match Improvements
Please improve auto match functionality in payment journal. For example, I noted if the bank statement has the invoice number 18970 instead of PSI-18970, the system matches the entry with wrong document. The transaction had customer name and the invoice no both but still the document matched w...
STATUS DETAILS
Needs Votes
Item Price List Report-Skip the items without any price line any price lists
Some customers need to send their clients a price list only with the items which are applicable for the client. However, in Business Central item price list report, all items are displayed with zero prices if any price line is not assigned. Im assuming it is taking the price from unit price in...
STATUS DETAILS
New