chullora
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Joined 4 years ago
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Adding the Credit number to purchase remittance
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.303Views2likes1Comment