Show Bill Credit on Supplier Remittance

On a supplier/vendor remittance if a bill credit is applied to a bill (at the time of entering the bill credit) rather than applied against the payment (at the time of making the payment) it does not show the bill credit on the remittance – is there anyway to get this to show?

Beginner Asked on January 12, 2022 in Accounting.
Add Comment
0 Answer(s)

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Limebox   Become a Sponsor   Become a Sponsor