Akiko,
This is how my remittance is set up through MYOB Accountright. If I have a credit I deduct it from an outstanding invoice. If it happens to be the same amount as the invoice I've applied the credit to I see no reason why it wouldn't show any different on my remittance advice (set up wise), accept the "Current Payment" value would be zero. Kindest Regards, Sharon PS: Unfortunately, MYOB still hasn't figured out a way to include the Supplier's Credit Note Number on the remittance advice. Goodness knows why not. :)
Thank you, Sharon.
When credit note covers the whole invoice amount, because there is no payment, it seems that it doesn't pick up in remittance at all. I had that case and changed the form, but didn't pick any thing up unfortunately... 122542.png is from the system and $586.12 is the credit amount applied to invoice 93769420. But actual remittance should be like 122616.png (I manually created).
I know MYOB is finance software, but doesn't put much importance on actual finance team member's long term requests? This feature helps both businesses, supplier and customer, but seems not a big deal for MYOB team.
Kind regards,
Akiko
