Management of payment method on single installment
D365 doesn't allow at any time of the process to assign the payments method on the single installment: in D365 the payment method is manageable only for document. Ability to manage the approval of individual open vendor transaction and not in the vendor transaction
Remedies: include interest notes in the collection letter
It would be nice to provide a report (or include the information on an already existing layouts) where interest and collections are shown together.
Sales Tax List Report
I would like to suggest the possibility to print the Sales Tax list report for already settled period. This report is useful for customers in order to present the Quarterly VAT communication along with the xml file generated by the system.
It seems that for some limitation in the system ...