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Small and medium business | Business Central, N...
Suggested Answer

Customer Name 2 Source vs Invoice History

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Posted on by 175

Hello everyone!

We cannot manage to identify where one field is coming from...

In CUSTOMERS profile, we can see that we have 2 names for the customer (we use one for invoices and another one for commercials):

pastedimage1614676062719v1.png

I have added field in POSTED SALES INVOICE so we can manage better lookup:

pastedimage1614676128394v2.png

But Name 2 is different now: ex. CVC Brasil instead of CVC.

I cannot manage to understand how... there are clearly 2 different sources for this but I cannot see where both are coming from.

The first one is in the CUSTOMER PROFILE under Name 2.

The second one appearing in posted sales invoice, I dont know...

Please help!

Thanks!

I have the same question (0)
  • Suggested answer
    Andy Sather Profile Picture
    on at

    Name 2 and Bill to Name 2 are 2 different fields.  You can go into a Sandbox in Design mode to pull the actual Name 2 field over to the Posted Sales Invoice page. Once you exit Design mode you will give the Extension a name and check the box for Download Code.  When you exit the window it will download a file that you will pull into Visual Studio code and then publish to your tenant.

  • Suggested answer
    Suresh Kulla Profile Picture
    50,243 Super User 2025 Season 2 on at

    The first one is Name 2 from the customer card and the Bill-to Name 2 is based on the Bill-to Customer No. on the invoice, so that customer no. could be different. Please check on that Invoice if the Sell-to Customer No and Bill-to Customer No. are the same or different.

  • Elofly Profile Picture
    175 on at

    Hi

    Thanks but the Name 2 is not available in Design/Sandbox:

    pastedimage1614767670401v1.png

    This is why I used the other one.

    Am i missing something?

    Thanks

  • Elofly Profile Picture
    175 on at

    Thanks Suresh, now I understand where this field is coming from and can advise the team.

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