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

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.

Key capabilities include:

• Set up a unique number series for individual vendors that participate in self-billing arrangements.
• Automatically apply the vendor-specific number series when creating self-billed purchase invoices.
• Maintain separate invoice numbering sequences across different suppliers.
• Improve compliance with vendor agreements and local business requirements that mandate specific invoice numbering practices.
• Reduce manual intervention and the risk of numbering errors during invoice generation.