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Vendor Bill Credit link to Bill

in Ask A Guru 6 comments

In case a vendor bill is pending approval it appears that the vendor bill credit is select in a payment batch. When vendors bill credit is deducted from total payment to vendor prior to the applicable vendor bill it is confusing and leads to a lot of discussion, misunderstanding.

  • It is not feasible to apply a vendor bill credit to a vendor bill similar to applying sales credit to invoice.
  • It is not feasible to create approval workflow for vendor bill credits.
  • There is no field in vendor credit bill page to enter the original vendor bill document.
  • There is no option to put vendor bill credit on payment hold.

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