Processing vendor invoices has become much more flexible in Business Central 2026. Microsoft has introduced a new Get Order Lines action that allows a single purchase invoice line to be matched with multiple purchase order lines and receipt lines. This is especially useful for businesses that receive partial deliveries or consolidated invoices. (Microsoft Learn)
What was the challenge before?
Previously, Business Central mainly relied on the Get Receipt Lines action, where invoice matching was based on posted receipts and generally followed a one-to-one approach.
This made invoice processing difficult when:
