3
Add open item or balance forward settings to customer cards
Most accounts systems allow you to set AR and AP accounts as either open item or balance forward.
Open item allows for match payments against invoices and balance forward
automatically allocated payments against the oldest outstanding invoice and is also good if used on a cash based scenarios
Most accounts systems allow you to set AR and AP accounts as either open item or balance forward.
Open item allows for match payments against invoices and balance forward
automatically allocated payments against the oldest outstanding invoice and is also good if used on a cash based scenarios
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team