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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Different payer and di...
Microsoft Dynamics AX (Archived)
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Different payer and different receiver on invoice

Posted on by norbertb 90

Hi,

I have a problem with other payer and other receiver in invoice. Account payer and account receiver on the left in the window "Faktura niezależna" is correct. 

Unfortunately, the invoice is not the same. The buyer account is in the recipient field and the customer account is in the buyer field. It should be the other way around. Any ideas?

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