Users would like the ability to see and apply credits to a supplier payment at the time of recording payment.
This idea was originally posted 7 months ago with 2 votes and 13 comments.
This "fix" would make my life so much easier. We receive heaps of credits ( between 30 & 50 a month ) from our suppliers & applying each to an invoice before being able to allocate the payment is very frustrating.
Hey Viewfield
I've updated the status back to open for other members of the community to vote and add weight to. Thanks for taking the time to share your feedback and experience.
