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.
I have a very similar issue. We deal with a coop which includes quite a few suppliers on the one monthly bill. So when it comes time to Pay Bills and then Prepare Electronic Payment, if I have one supplier with a credit note and no tax invoices for the current month, there is no way to include the credit in the electronic payment. To say it's very frustrating is an understatement. Its about time MYOB caught up with other software providers.