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Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Credit Memos on Check Remittance Detail
I need to be able to show ALL transactions being applied on a vendor cheque payment. Right now I can only see the invoices/bills and not any credits. This creates a MASSIVE problem for my vendors trying to apply my payment - and I can't physically match bills to payments without opening a screen and viewing just the credit screen.
Is there coding we can apply to the report so that we can see all the transactions in a sensical fashion (CR and DR) and the total calculates properly?
PS this is a basic requirement, ridiculous, and apparently an issue for all users for years???
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