I completely agree.
This is a feature we had on our very basic accounting software, Its very frustrating to have to handwrite each credit note taken up. A remittance to our suppliers should be set out like a statement, listing all invoice and all credits on their own line adding up to the total figure at the bottom of what you are actually paying. Having debit memos showed up as a lump some of "previous payments" is very confusing to suppliers giving the idea we have made other "payments"rather than taking up credits. Its also frustrating not showing bills that month that have been cleared by credits so it doesnt appear on the remittance at all.
It would be nice to have credit and invoices all seen on the same screen rather than have the pop up of debit memos and having to apply them to invoices. On our old system we had debits listed with tick boxes next to them and invoices below with tick boxes. You would just tick the ones you are using/paying that month and it would adjust your ämount payaing"tally. Much nicer than having to actually apply to and invoice.
I really wish this would get updated as its crazy all the extra work needed
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