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I tested the new feature which enables the user to enter sell-to and bill-to customers in the job card. But when I put a different customer as the 'Bill-to' customer, the system creates the invoice for sell-to customer. Isn't it supposed to create the invoice for 'Bill-to' customer?
Hello,
I believe this is still under discussion what the expected behavior should be as there are also different views from partner community. Please raise it to Microsoft and describe the expected outcome.
Thank you.
I tested the function by entering a customer under the general fast tab (Sell-to customer) and entering a different customer as 'Bill-to' customer. But when I raise a sales invoice, the system creates the sales invoice for 'Sell-to' customer. But it supposed to raise the sales invoice for the 'Bill-to' customer.
Am I missing something?
Version: AU Business Central 20.0 (Platform 20.0.37114.39631 + Application 20.0.37253.38055)
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