Dynamics 365 Business Central: Finance - Vendor specific number series for Self-billing Invoices

<p>Organizations that use self-billing often need to follow supplier-specific invoicing requirements, including unique numbering conventions. With this enhancement, users can define and assign dedicated number series for self-billed purchase invoices on a per-vendor basis.</p> <p>Key capabilities include:</p> <ul> <li>Set up a unique number series for individual vendors that participate in self-billing arrangements.</li> <li>Automatically apply the vendor-specific number series when creating self-billed purchase invoices.</li> <li>Maintain separate invoice numbering sequences across different suppliers.</li> <li>Improve compliance with vendor agreements and local business requirements that mandate specific invoice numbering practices.</li> <li>Reduce manual intervention and the risk of numbering errors during invoice generation.</li> </ul>