Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit Memo

Summary

Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit Memo

Content

We have a case in which we have 3 supplier sites for 1 supplier. The payment for each site goes to the same bank account. The reason they set up 3 sites is there are 3 different Customer Account #'s so they did 1 site per customer account number.

There is 1 credit memo that was created using the supplier and supplier site #1. For example, let's say the credit is ($500). There are open invoices for all 3 sites that total $525 but there is only $100 for Site #1. When the payment process request is run, all invoice for site 1 are not included b/c they don't exceed $500 and allow $0 payments is not turned on.