Vendor Bill Credits
For the remittance, payment voucher: Can we display the bill and the bill credit separately? The receiver of our payments needs to understand the origination of the credit being taken on our payment.
Alternatively, Is there some way to just pay a bill credit versus applying it against a bill and then paying the net? (This would be the preferred method and would be the best communication to the vendors).
I don’t think there is much that can be done natively for this, except through customizations and scripts.
