ContributionsMost RecentMost LikesSolutionsRe: Applying credits to a supplier payment? Is there any chance the software designers can include the credits in the supplier invoices list, to be checked off when making the supplier payment? Then maybe they can show in the remittance advice also? I have to manually list all credits applied when sending the remittance. Re: Applying credits to a supplier payment? I'm so glad you asked this question. I,too, am frustrated with the way you have to enter a 'credit" as a 'bill'...but when you go to make a supplier payment...the credits dont appear in your bill list, to be checked off with the payments. VERY ANNOYING. The credits have to be applied using the supplier returns function...but then don't appear on the remittance advice sent to the supplier. I have to manually advise the credits that have been applied on the remittance before sending. EVEN MORE ANNOYING!!