Hi,
We are looking to use Worldpay Payments Standard in Business Central, however, we are looking to limit the size of the invoice that the link is shown on.
For example, we only want to show the link in invoices below £1,000.
I see in the set-up in BC that there is a tick box that says 'Always Include On Documents'. If this is not ticked how do we select which invoices the Worldpay link is shown?
FYI - we are here in the UK.
Thanks,
Steve
Hi
Great input we will see if we can find an appropriate solution for this request
Thanks
Anders
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