In our company, we have a large number of supplier credits to enter each month into Returns and Debits. When it comes to applying these debits to purchases prior to making payments, it becomes a ver...
Hi Elves,
When this warning is turned on when you enter the Suppliers > Pay Bills screen, and choose the customer the warning will appear. You will then receive 3 options, one of which is "Apply Debits". Pressing this button will automatically apply all debit notes you have for the supplier, starting with your oldest invoices first, and this is the feature that Dan was referring to.
We were checking whether you were aware of this "Apply Debits" button, and whether it suits your needs.
Kind Regards,
Will H
Client Support.