snowbie2
9 years agoContributing Cover User
I ditto the above request. I can't believe this basic feature still hasn't been implemented.
With so many suppliers having set days of the month when all invoices are due, and having to pay 20+ invoices per supplier, having to manually type an email to the supplier to explain how the credits have been applied is ridiculous.
Just another reason in a growing list to move to a different accounting package.