Purchase Invoice Posting
While Posting the Purchase invoice and due to some data mistake user want to cancel the posting of the invoice but business central is Posted the Purchase Invoice in the system after the cancelation button click needs to stop if the user already canceled the posting of the document.
STATUS DETAILS
Needs Votes
Vendor Payment
Need to add same functionalities as we have added for the customer payment register to make easy payment to the vendor.
STATUS DETAILS
Needs Votes
Bank Trial Report
Need a report bank trial report same as customer trial report.
STATUS DETAILS
Needs Votes