CREDIT NOTE NUMBER ON REMITTANCE ADVICE
Dear MYOB / Anyone who can help, Currently my monthly supplier remittance advice read as follows: Supplier Inv / Purchase Order No / Invoice Date / Inv Amt / Discounts / Credits / CURRENT PAY...
Forum Discussion
Hi NailEquip ,
Having a way to track the credit note number in the supplier remittance advice can be useful. As of now, there is no option to do this in the application. I recommend posting this on the Ideas Exchange board for future update consideration.
In the meantime, feel free to create a new thread if you need any other help.
Thanks,
Genreve
