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 very time-consuming task to process each transaction individually.
I would really like to be able to select all credits for a supplier for the month and apply them as a batch against the invoices in the supplier's register. (If the box is ticked in Preferences, they will be applied to the oldest invoice first.) This would save me, and I'm sure many others, a huge amount of time. I'm using AccountRight V2012.
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