Need Credits to appear on Supplier Remittance Advices for the month

Question

I have several large suppliers that offer discounts / credits for early payment.  I need to be able to apply these credits to the invoices and have them appear on the Remittance Advice as a credit note, but can't seem to find how to do that:

I have found something which refers to a remittance advice credit refunds - but can't find how these get generated through this system as this would potentially resolve my issues as well.

Thanks in advance.

Tanya

TanyaH218 · Answer

Good morn8ing Tony and Genreve - I have posted to the Ideas Exchange as suggested.  Fingers crossed.

TonyDu · Answer

Thank you both, for posting and then replying . I have grappled with this for a long time and I am staggered that it is not possible it is a basic need

TanyaH218 · Answer

Thanks Genreve - I will do that as I do think it is something that is worth adding to the functionality.  Thanks for your time and consideration.