HenryMilanovic
6 years agoContributing User
I am a long time user and every year I ask why we cannot have the system list Credit notes as part of the list of payments in the remittances. That way the communication with suppliers is clear. Every update nothing happens. Cannot be hard to do, most other software can manage it. Talking to support makes no difference.
Related Content
- 14 days ago
- 3 months ago
- 9 months ago
- 11 months ago