Mark free text invoice templates assigned to customers as inactive
These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).
Users can now toggle the Active field on a free text invoice template assigned to a customer. If the Active field on a free text invoice template assigned to a customer is set to No, no future recurring invoices will be generated using the template for the customer.