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.
Still hoping that this might be fixed. Applying each credit note to an invoice is painful. Eg: For just one supplier I have 78 documents on their statement for May. 30 of these are credits. I paid the full amount 20 June & now have to apply each credit to an invoice before I can match up the unallocated payment. The May invoices by now are way down the bottom of the list & I have to scroll to see them by which time I've sometimes forgotten the amount of the credit. It would even be a bit helpful if the list of invoices could be sorted & the remaining amount to apply would appear as the credits don't actually relate to any particular invoice. If anyone can suggest a useful work around it would be much appreciated. I want to retire soon & wondering if I suggest to the next owner that they look at something other than MYOB