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How to take a supplier credit without applying to an invoice in a payment
Is there a way to take up a suppliers credit in a payment without allocating it to a purchase? I don't want the remittance to show as a particular invoice being reduced in amount by the credit. I want it to be:
Invoice 100 $150
Invoice 200 $100
Credit 59 -$10
Payment $240
Hi Youngone
Thanks for your post. As Pay bills only lists amounts owing to the supplier, not credits, there's no way to take up a credit without allocating it to a purchase.
Please don't hesitate to post again if you need further help.
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