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I am working on a project to see the actual payments made to a vendor in the FactBox on the vendor card. The amount that is displayed as being paid to a vendor is not adjusted for void checks. Is there a way to do this or how are others handling it.
Hi，
can you provide detail information, it is best with screenshot.
Hello Donna - I see we have the suggestion out there on our Ideas site. I would suggest voting this suggestion, so it can be added to the roadmap
https://experience.dynamics.com/ideas/idea/?ideaid=be7658e3-cbf4-e911-b862-0003ff68a0e7
Thank you Andy
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