Customer Item Invoice History
Shows past item charges per customer and updates line pricing on sales documents in Dynamics 365 Business Central.
Rand Group, LLCControls vendor approval status and restricts vendor use and data changes in Microsoft Dynamics 365 Business Central.

Vendor Approvals tracks vendor approval status in Microsoft Dynamics 365 Business Central. It restricts unapproved vendors on purchase documents and purchase journals. The app can require fields for vendor accounts and protect selected vendor data after approval. Changes remain possible in unprotected fields.
Tracks the approval status of vendor accounts.
Restricts the use of unapproved vendors on purchase documents and purchase journals.
Allows required fields to be configured for vendor accounts.
Prevents changes to selected sensitive vendor data after vendor approval.
Allows vendor data to be changed in fields that are not protected.
Vendor Approvals and Rillion Connect are both paid cloud listings. Vendor Approvals was updated in Jun 2026, while Rillion Connect was updated in Aug 2026. Vendor Approvals and Customer Item Invoice History are both paid cloud listings; Vendor Approvals was updated in Jun 2026, while Customer Item Invoice History was updated in May 2026.
| Name | Pricing | Deployment | Updated |
|---|---|---|---|
| this plugin | Paid | Cloud | |
| Rillion Connect | Not in catalog | ||
| Customer Item Invoice History | Paid | Cloud | |
290 plugins in Dynamics 365 Business Central · Finance
Price distribution: 17 free, 6 freemium, 264 paid, 3 price not published
Shows past item charges per customer and updates line pricing on sales documents in Dynamics 365 Business Central.
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COSMO CONSULT«Looking to increase control when creating new vendors? Vendor Approvals App prevents unapproved vendors to be used on purchase documents and purchase journals and restricts changes to approved vendor details. Only £189 / 266 / €249 per year for one company in Business Central Features and benefits of this product: • …»