Adding the Credit number to purchase remittance

[chullora]

Any suggestions how to add the 'credit number' and 'amount' taken up before paying an invoice to the purchase remittance template. The template only shows amount applied under 'previous payment' column. It is a total amount so if there are a few credits applied it only shows total. I would like to add the credit number and amount as individual lines on the remittance. 

[Genreve_S]

Hi @chullora, 

Thanks for reaching out. 

Currently, the options available for the remittance advice for bills are Invoice Date, Current Payment, Supplier Inv. Purchase No, Currency Code, Invoice Amount, Discounts, Previous Payments, Invoice Debit Memos, Invoice Payments, and Category. Credit number is not a part of the options that we could add to the form. 

If you have any other concerns or questions feel free to reply to this thread. 

Cheers, 

Genreve.