Dear MYOB,
Why is there not a separate column for Supplier Credit Notes to be listed on monthly Supplier Remittance Advices?
The amount of the credit can be included on the remittance advice, but not the coinciding credit note number. If the credit note number was available for the supplier to see it would make it easier when applying to customers account and means less time wasted chasing what the credit amount is for.
This idea has been suggested before and seems to be a need by most users of MYOB Accountright dating back a number of years.
Regards, Sharon