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TanyaH218's avatar
TanyaH218
Contributing User
3 months 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. 

 

Tanya 

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  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 months ago

    Hi TanyaH218

     

    I totally get that you need the discount amount to show up in the remittance advice. Right now, there's no way to do that. I'd suggest posting this on the Ideas Exchange board so it might get added in a future update.

     

    In the meantime, if you need any other help, feel free to start a new thread!

     

    Thanks,
    Genreve

  • TanyaH218's avatar
    TanyaH218
    Contributing User
    2 months ago

    Thanks Genreve - I will do that as I do think it is something that is worth adding to the functionality.  Thanks for your time and consideration.