We have a supplier debit to apply to a part paid purchase but the purchase does not appear when clicking through to 'apply to purchase' window
Hi
Well it should work
Try doing it through pay bills , this should bring up the credit and you can apply it there
Or through the command centre ( the top ribbon) select purchases then settle returns and credits
I cant see if the suppliers are exactly the same as only part of the name comes up. If they are in fact different - i can see one has tiger- then you can't apply the credit of one supplier to another.
Hope this helps
Lisa
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