Hello everyone,
how to put local functionalities on the invoice template (Word), such as SAC code, GST number, IFSC code bank etc. Because I always have the same fields in the XML mapping.
Thanks for the help in advance.
Hello,
We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.
dynamicsuser.net/.../developers
I will open this up to the community in case they have something to add.
Thanks.
Sohail Ahmed
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YUN ZHU
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Super User 2025 Season 1
Mansi Soni
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