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Hello Dominica Yes that is correct. I have clicked on the payee header and it sorts by vendor name, but the due dates are not in order. See example below.
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Hi @Katerina Winklerova-Oracle I have passed the information on to our accounts department. Although not ideal for us to associate a credit to an invoice that are not related, we can work with this by adding a note section to the payment voucher to advise the vendor and also creating a vendor statement to show the list of…
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Hi @Tigran Shahnazaryan No it shouldn't apply to any invoice. We receive credits for rebates which are not related to any invoice, or we receive a credit for an overcharge which can cover multiple purchase orders over several months. Unless I have the process wrong, when we pay single supplier we tick the credits as well…