Problem: Using Jobs in Business Central, how do I account for receiving and paying for services as they are incrementally incurred when the vendor has quoted a lump sum and the customer needs to be invoiced a lump sum? The current job setup used is with one Budget and Billable line, a Qty of 1…
Category: Payables and Receivables
Send Remittance Advice using different email
Problem: Need to send Remittance Advice from payment journal from Accounting@company.com email, not info@company.com email address it is currently coming from in Business Central. Solution: The US remittance advice report used to send remittance advice from the payment journal does not respect the Yes (Prompt for Settings) for email on Document Sending Profiles. It uses…
