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• And more!
Check out this thread to learn more!
Bill Payment / Payment Voucher & Credits
Hmm,
I entered a vendor credit and had it auto-applied. When I next paid bills for this vendor, the credit showed up next to the bill it was applied to on the voucher part of the check, but when I view the "Bill Payment" transaction, there are no credits shown in the "Credits Applied" section. Also, when I print the new "Payment Voucher", the credit is not shown there either (although the "Amount Due" for the bill that the credit was applied to does show that it was reduced by the amount of the credit).
Is any of this to be expected, or does it seem like a bug(s)?
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