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When payment is done with multi invoices, Report on payment deadlines does not show all transactions
Microsoft considers that having one line on the report after one payment is done is correct. Because report shows number of payments that were made or number of payments that were overdue. So payments are calculated, not invoices. Before payment is settled to invoice, we don't know how many payments will be posted and expect having 1 payment for 1 invoice.
Improvement could be done for this report is to export to the field Invoice Id the list of invoices that were paid by a single payment. Now only one Invoice Id is exported to this field.
Microsoft considers that having one line on the report after one payment is done is correct. Because report shows number of payments that were made or number of payments that were overdue. So payments are calculated, not invoices. Before payment is settled to invoice, we don't know how many payments will be posted and expect having 1 payment for 1 invoice.
Improvement could be done for this report is to export to the field Invoice Id the list of invoices that were paid by a single payment. Now only one Invoice Id is exported to this field.
STATUS DETAILS
Needs Votes
Comments
Comment: Credit note is not considered as payment with due date. So credit notes are not reported on Payment deadlines report.
if invoice is fully settled by credit note, this invoice will also not be reported
Category: Globalization - Regulatory features
Administrator
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM, Elizaveta Golub
Microsoft