Pint one cheque per vendor number with several document numbers
Right now in business central there is only option to print cheques one per vendor per document number. being able to print one cheque per vendors with several document numbers will be a great option.
STATUS DETAILS
Needs Votes
Make “Doc. Amount Incl. VAT” Optional
Is it possible to make the 'Doc. Amount Incl. VAT' field optional instead of mandatory? This would be very useful for invoices we create manually. However, for imported invoices such as credit card and PAP, this field is not required and only adds extra work.
STATUS DETAILS
New