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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / PaymentInstructions_Txt
Small and medium business | Business Central, N...
Suggested Answer

PaymentInstructions_Txt

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Posted on by Thoeff 35

Dear Community,

creating a user defined report layout for invoices I saw the field "PaymentInstructions_Txt".

Can you give me some background regarding this field.

I am looking for a way to add a comment on the invoice as result of Paymenterm and PaymentMetheod e.g.

Term: 8 days

Method: SEPA

-> Please do not pay, amount will be collected from your bankaacount

or

Term: 8 days

Method: Bank

-> Please pay till due date to our bank account

Kind regards

Thomas

I have the same question (0)
  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 11,421 Super User 2026 Season 1 on at

    Hi

    Which report are you talking about?

    can you point it out?

    DAniele

  • Thoeff Profile Picture
    Thoeff 35 on at

    Hi DAniel,

    I am working with microsoft-dynamics-nav/reports/Standard_Sales_Invoice/1306/

    Kind regards

    Thomas

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