Youngone
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Joined 13 years ago
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How to take a supplier credit without applying to an invoice in a payment
Is there a way to take up a suppliers credit in a payment without allocating it to a purchase? I don't want the remittance to show as a particular invoice being reduced in amount by the credit. I want it to be: Invoice 100 $150 Invoice 200 $100 Credit 59 -$10 Payment $240Solved532Views0likes1Comment