Skip to main content

Notifications

Announcements

No record found.

Business Central: External Document Number Hidden on the Vendor Applied Invoices Page

Our Business Central client is spending too much time trying to verify which vendor invoices were applied to which payments. While the payment journal shows the External Document Number of […]

The post Business Central: External Document Number Hidden on the Vendor Applied Invoices Page appeared first on ERP Software Blog.


This was originally posted here.

Comments

*This post is locked for comments