cj5
Cover User
When paying suppliers each month I have a large number of returns. The current way of applying the returns to open purchases is quite time consuming. Automatically applying the returns applies all the returns not just the current ones.
When I pay a supplier I would like to be able to select the return in the same way as I select the supplier's invoices.
cj5
11 years agoCover User
Yes. I would like for the debit notes to appear in the pay bill window. You would not be applying them against an open bill. You would be selecting them as part of the payment in the same way you would select a bill.
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