Sonny Monteiro Da Silva

A new French law requires companies to send their customers a prepayment invoice with VAT information and specific legal mentions.

In the current version of D365, it is not possible to generate a customer prepayent invoice (as on the Account Payable side for vendors).

Actually in the free text invoice templates, the “Description” and the “Invoice text” fields are linked only when a Billing code is selected.

The Idea is to unlock the "Invoice text", to be able to enter a free text. So, the value can be different between the "Description" field and the "Invoice text" field.

There are too many criteria to reconcile banking transactions, which cancel each other out.

We need to be able to reconcile bank transactions that cancel each other out, including summarized transactions (by payment reference, for example). At this moment, D365 allows to reconcile only the "Others" document type.

And not to have so many matching criteria (same payment references, same transaction type, same document type).

In the control tab at the top of the bank reconciliation worksheet screen, the difference between what has been selected should be displayed; this would make it easier to identify the other amounts to be reconciled.

At this moment, we can only see the total amount selected, not the difference.

It should be possible to view accounting entries (vouchers) on the bank reconciliation worksheet screen.

Today, it is necessary to go to other tables and manually search for the corresponding voucher, which consumes a lot of time for accountants.