Where Was A Supplier Credit Allocated To?
Hi I'm attempting to delete a bill, it's a credit with no Activity History attached to it. I'm getting the following message: "You can't delete a purchase with payments applied." How do I find out...
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Hi, how did you end up finding where the credit was allocated to? I am having the exact same issue - a credit which has a status of 'closed' but has no activity history and can't delete it because it says 'You can't delete a purchase with payments applied'
