Applying credits to a supplier payment?
Hi Forum!!! Been a while between drinks, every now and then I get annoyed enough that I MAKE time to come here and vent my frustration at the clunkiness of this darn software, and here's one of thos...
Forum Discussion
Hi Richard, yes you are correct. Maybe I did not explain it very well. I am only mentioning the cost centres if they are being utilised. Not every business uses them. Our business for example has 6 different cost centre codes we utilise.
If under the same supplier a credit has a different cost centre to the open invoice the credit note is unable to be applied. In our system we able have different cost centres against same supplier's dependant on the purchase and where we want the cost to go against.
Hope that makes it more clear :)
