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TanyaH218's avatar
25 days ago

Need Credits to appear on Supplier Remittance Advices for the month

I have several large suppliers that offer discounts / credits for early payment.  I need to be able to apply these credits to the invoices and have them appear on the Remittance Advice as a credit note, but can't seem to find how to do that:  


I have found something which refers to a remittance advice credit refunds - but can't find how these get generated through this system as this would potentially resolve my issues as well. 


Thanks in advance. 



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